Clay County Trail Blazers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,360 | 82,614 | −1,254 | 44.7 | — |
| 2021 | 78,444 | 56,649 | 21,795 | 69.8 | — |
| 2022 | 78,012 | 83,590 | −5,578 | 46.5 | — |
| 2023 | 223,743 | 130,300 | 93,443 | 38.4 | 4% |
In its most recent public year (2023), this organization brought in $93,443 more than it spent. Its reserves stood at about 38.4 months of spending, down from 44.7 in 2020. Staff pay was 4% 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
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