Harlem Valley Rail Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,167 | 43,177 | 6,990 | 23.9 | — |
| 2012 | 58,405 | 59,460 | −1,055 | 17.6 | — |
| 2013 | 121,650 | 117,437 | 4,213 | 9.8 | 17% |
| 2014 | 451,530 | 283,073 | 168,457 | 11.3 | 10% |
| 2015 | 495,534 | 151,552 | 343,982 | 48.7 | 18% |
| 2016 | 142,166 | 365,120 | −222,954 | 13.1 | 7% |
| 2017 | 548,462 | 387,117 | 161,345 | 16.7 | 9% |
| 2018 | 96,222 | 100,549 | −4,327 | 63.9 | 40% |
| 2019 | 189,288 | 171,015 | 18,273 | 38.9 | 22% |
| 2020 | 235,419 | 122,392 | 113,027 | 65.4 | 31% |
| 2021 | 350,833 | 184,083 | 166,750 | 54.3 | 27% |
| 2022 | 234,123 | 120,164 | 113,959 | 94.6 | 41% |
| 2023 | 385,167 | 292,480 | 92,687 | 42.7 | 17% |
In its most recent public year (2023), this organization brought in $92,687 more than it spent. Its reserves stood at about 42.7 months of spending, up from 23.9 in 2011. Staff pay was 17% of spending. $79,142 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
Harlem Valley Rail Trail Association Inc'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