Shenandoah National Park Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,279 | 289,725 | 8,554 | 105.9 | 42% |
| 2012 | 61,115 | 67,974 | −6,859 | 470.3 | 47% |
| 2013 | 618,922 | 510,474 | 108,448 | 68.9 | 26% |
| 2014 | 580,555 | 600,056 | −19,501 | 61.8 | 29% |
| 2015 | 888,945 | 821,219 | 67,726 | 45.9 | 29% |
| 2016 | 1,001,254 | 1,089,301 | −88,047 | 35.5 | 24% |
| 2017 | 1,164,049 | 1,105,510 | 58,539 | 35.9 | 26% |
| 2018 | 2,400,233 | 1,222,527 | 1,177,706 | 42.8 | 25% |
| 2019 | 1,260,886 | 1,319,734 | −58,848 | 39.9 | 25% |
| 2020 | 1,238,874 | 1,182,305 | 56,569 | 47.5 | 29% |
| 2021 | 4,680,567 | 1,264,213 | 3,416,354 | 78.8 | 27% |
| 2022 | 1,314,483 | 4,349,431 | −3,034,948 | 13.3 | 8% |
| 2023 | 1,841,855 | 1,509,565 | 332,290 | 42.6 | 29% |
In its most recent public year (2023), this organization brought in $332,290 more than it spent. Its reserves stood at about 42.6 months of spending, down from 105.9 in 2011. Staff pay was 29% of spending. $1,562,024 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
Shenandoah National Park Trust'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