Trekking For Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,821 | 119,259 | −8,438 | 5.9 | 0% |
| 2012 | 135,697 | 132,306 | 3,391 | 5.7 | 0% |
| 2013 | 220,867 | 249,954 | −29,087 | 1.6 | 0% |
| 2014 | 188,352 | 184,233 | 4,119 | 2.4 | 0% |
| 2015 | 324,183 | 304,612 | 19,571 | 2.2 | 11% |
| 2016 | 261,927 | 265,972 | −4,045 | 2.3 | 11% |
| 2017 | 353,049 | 373,005 | −19,956 | 1.0 | 10% |
| 2018 | 291,191 | 287,031 | 4,160 | 1.5 | 13% |
| 2019 | 198,416 | 198,871 | −455 | 2.1 | 20% |
| 2020 | 62,918 | 60,672 | 2,246 | 7.3 | 25% |
| 2021 | 204,742 | 196,224 | 8,518 | 2.8 | 9% |
| 2022 | 233,420 | 241,559 | −8,139 | 1.9 | 0% |
| 2023 | 306,550 | 269,266 | 37,284 | 3.3 | 0% |
In its most recent public year (2023), this organization brought in $37,284 more than it spent. Its reserves stood at about 3.3 months of spending, down from 5.9 in 2011. Staff pay was 0% 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 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
Trekking For Kids'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