Parks & Trails New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,138,204 | 1,119,877 | 18,327 | 9.6 | 62% |
| 2012 | 1,280,679 | 1,232,342 | 48,337 | 9.2 | 62% |
| 2013 | 1,270,148 | 1,165,635 | 104,513 | 10.8 | 64% |
| 2014 | 931,658 | 902,419 | 29,239 | 13.9 | 52% |
| 2015 | 978,835 | 913,479 | 65,356 | 14.6 | 52% |
| 2016 | 1,111,622 | 1,041,881 | 69,741 | 13.7 | 46% |
| 2017 | 1,441,905 | 1,408,507 | 33,398 | 10.4 | 35% |
| 2018 | 1,699,335 | 1,641,611 | 57,724 | 9.4 | 30% |
| 2019 | 2,089,467 | 1,938,137 | 151,330 | 9.0 | 26% |
| 2020 | 1,496,937 | 1,411,473 | 85,464 | 9.2 | 38% |
| 2021 | 1,605,804 | 1,785,478 | −179,674 | 7.6 | 8% |
| 2022 | 2,106,877 | 1,957,463 | 149,414 | 6.3 | 34% |
| 2023 | 2,192,007 | 2,173,453 | 18,554 | 7.0 | 21% |
In its most recent public year (2023), this organization brought in $18,554 more than it spent. Its reserves stood at about 7 months of spending, down from 9.6 in 2011. Staff pay was 21% of spending. $150,338 of its net assets are donor-restricted.
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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