Dorothy Tracy Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,752,477 | 27,641 | 1,724,836 | 935.2 | 0% |
| 2021 | 76,839 | 119,385 | −42,546 | 212.3 | 0% |
| 2022 | 65,000 | 167,483 | −102,483 | 144.0 | 0% |
| 2023 | 32,500 | 138,231 | −105,731 | 165.2 | 0% |
In its most recent public year (2023), this organization spent $105,731 more than it brought in. Its reserves stood at about 165.2 months of spending, down from 935.2 in 2020. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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