Trace Elementary Home And School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,062 | 35,656 | 72,406 | 80.5 | — |
| 2021 | 57,206 | 76,008 | −18,802 | 34.8 | — |
| 2022 | 89,769 | 105,361 | −15,592 | 23.3 | — |
| 2023 | 107,171 | 176,653 | −69,482 | 9.2 | — |
| 2024 | 109,716 | 150,832 | −41,116 | 7.5 | — |
In its most recent public year (2024), this organization spent $41,116 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 80.5 in 2020.
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 2024. 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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