Allegany Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 40 | 239 | −199 | 551.6 | — |
| 2019 | 750 | 706 | 44 | 187.5 | — |
| 2020 | 429 | 834 | −405 | 152.9 | — |
| 2021 | 1,000 | 1,531 | −531 | 79.1 | — |
| 2022 | 2,124 | 814 | 1,310 | 168.1 | — |
| 2023 | 0 | 698 | −698 | 184.1 | — |
In its most recent public year (2023), this organization spent $698 more than it brought in. Its reserves stood at about 184.1 months of spending, down from 551.6 in 2018.
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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