Snow Shoe Rails To Trails Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,498 | 62,932 | 23,566 | 9.3 | — |
| 2012 | 63,253 | 84,778 | −21,525 | 3.9 | — |
| 2013 | 75,725 | 91,303 | −15,578 | 1.5 | — |
| 2014 | 82,664 | 80,482 | 2,182 | 2.1 | — |
| 2015 | 76,584 | 81,400 | −4,816 | 1.3 | — |
| 2016 | 82,316 | 87,538 | −5,222 | 0.8 | — |
| 2017 | 81,399 | 76,109 | 5,290 | 1.8 | — |
| 2018 | 69,651 | 66,884 | 2,767 | 2.5 | — |
| 2019 | 79,017 | 76,938 | 2,079 | 2.5 | — |
| 2020 | 109,429 | 88,726 | 20,703 | 5.0 | — |
| 2021 | 85,391 | 95,128 | −9,737 | 1.3 | — |
| 2022 | 308,689 | 104,732 | 203,957 | 24.6 | 0% |
| 2023 | 102,630 | 124,304 | −21,674 | 18.6 | — |
In its most recent public year (2023), this organization spent $21,674 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 9.3 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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