Professional Trailbuilders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,241 | 85,567 | 12,674 | 26.2 | — |
| 2021 | 40,677 | 80,901 | −40,224 | 21.7 | — |
| 2022 | 224,113 | 126,138 | 97,975 | 23.3 | 0% |
| 2023 | 88,613 | 75,368 | 13,245 | 41.1 | — |
| 2024 | 255,996 | 257,005 | −1,009 | 12.0 | 22% |
In its most recent public year (2024), this organization spent $1,009 more than it brought in. Its reserves stood at about 12 months of spending, down from 26.2 in 2020. Staff pay was 22% 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 2024. 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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