Bartram Trail Wilderness Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,082 | 722 | 21,360 | 1580.4 | 0% |
| 2012 | 34,448 | 951 | 33,497 | 1622.5 | 0% |
| 2013 | 33,413 | 1,813 | 31,600 | 1060.2 | 0% |
| 2014 | 64,213 | 4,126 | 60,087 | 640.6 | 0% |
| 2015 | 63,269 | 6,898 | 56,371 | 453.8 | 0% |
| 2016 | 53,455 | 2,693 | 50,762 | 1388.5 | 0% |
| 2017 | 47,983 | 3,170 | 44,813 | 1349.2 | 0% |
| 2019 | 37,054 | 69,404 | −32,350 | 0.0 | — |
| 2020 | 361,774 | 121,614 | 240,160 | 31.0 | — |
| 2021 | 70,173 | 84,884 | −14,711 | 42.5 | — |
| 2022 | 93,433 | 115,438 | −22,005 | 28.5 | — |
| 2023 | 48,951 | 106,411 | −57,460 | 24.4 | — |
In its most recent public year (2023), this organization spent $57,460 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 1580.4 in 2011.
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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