Eastern Trail Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,457 | 41,596 | 9,861 | 15.4 | — |
| 2012 | 72,292 | 77,142 | −4,850 | 7.6 | — |
| 2013 | 93,966 | 73,431 | 20,535 | 11.3 | — |
| 2014 | 104,511 | 69,611 | 34,900 | 17.9 | — |
| 2015 | 111,890 | 86,110 | 25,780 | 18.1 | — |
| 2016 | 269,979 | 235,738 | 34,241 | 8.4 | 0% |
| 2017 | 495,727 | 527,888 | −32,161 | 3.0 | 0% |
| 2018 | 354,356 | 234,108 | 120,248 | 12.9 | 35% |
| 2019 | 281,891 | 189,017 | 92,874 | 21.9 | 39% |
| 2020 | 287,278 | 155,120 | 132,158 | 37.0 | 51% |
| 2021 | 259,917 | 235,910 | 24,007 | 25.6 | 33% |
| 2022 | 390,811 | 344,909 | 45,902 | 19.1 | 26% |
| 2023 | 228,530 | 274,117 | −45,587 | 22.9 | 32% |
In its most recent public year (2023), this organization spent $45,587 more than it brought in. Its reserves stood at about 22.9 months of spending, up from 15.4 in 2011. Staff pay was 32% 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
Eastern Trail Alliance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works