West Michigan Trails & Greenways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,208 | 1,831,119 | −1,643,911 | 8.6 | 4% |
| 2012 | 208,890 | 625,215 | −416,325 | 17.2 | 12% |
| 2013 | 477,531 | 195,343 | 282,188 | 72.3 | 39% |
| 2014 | 80,463 | 211,258 | −130,795 | 59.4 | 30% |
| 2015 | 313,979 | 167,604 | 146,375 | 85.3 | 34% |
| 2016 | 121,318 | 190,169 | −68,851 | 70.9 | 31% |
| 2017 | 148,203 | 662,940 | −514,737 | 11.0 | 9% |
| 2018 | 177,010 | 382,358 | −205,348 | 12.6 | 16% |
| 2019 | 109,351 | 294,063 | −184,712 | 8.9 | 28% |
| 2020 | 189,804 | 167,728 | 22,076 | 17.2 | 55% |
| 2021 | 642,392 | 201,002 | 441,390 | 40.7 | 49% |
| 2022 | 1,464,774 | 279,348 | 1,185,426 | 80.2 | 41% |
| 2023 | 271,233 | 233,528 | 37,705 | 97.9 | 62% |
In its most recent public year (2023), this organization brought in $37,705 more than it spent. Its reserves stood at about 97.9 months of spending, up from 8.6 in 2011. Staff pay was 62% of spending. $1,731,885 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
West Michigan Trails & Greenways'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