Cayuga Trail Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 10,019 | 10,957 | −938 | 32.7 | — |
| 2011 | 13,214 | 9,324 | 3,890 | 43.3 | — |
| 2013 | 9,528 | 9,448 | 80 | 41.7 | — |
| 2014 | 12,279 | 12,482 | −203 | 31.4 | — |
| 2015 | 21,261 | 15,019 | 6,242 | 31.1 | — |
| 2016 | 19,366 | 20,170 | −804 | 22.7 | — |
| 2017 | 7,633 | 7,409 | 224 | 62.1 | — |
| 2018 | 25,400 | 17,023 | 8,377 | 32.9 | — |
| 2019 | 12,585 | 10,490 | 2,095 | 55.8 | — |
| 2020 | 14,425 | 9,936 | 4,489 | 64.3 | — |
| 2021 | 20,926 | 12,694 | 8,232 | 58.1 | — |
| 2022 | 24,307 | 18,681 | 5,626 | 43.1 | — |
| 2023 | 12,621 | 14,996 | −2,375 | 51.8 | — |
In its most recent public year (2023), this organization spent $2,375 more than it brought in. Its reserves stood at about 51.8 months of spending, up from 32.7 in 2010.
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
Cayuga Trail Club 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