New York-New Jersey Trail Conference Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,579,794 | 3,206,998 | 372,796 | 41.3 | 58% |
| 2021 | 5,458,789 | 3,450,627 | 2,008,162 | 45.7 | 58% |
| 2022 | 2,963,707 | 3,265,087 | −301,380 | 44.2 | 58% |
| 2023 | 1,396,661 | 1,860,190 | −463,529 | 76.2 | 58% |
In its most recent public year (2023), this organization spent $463,529 more than it brought in. Its reserves stood at about 76.2 months of spending, up from 41.3 in 2020. Staff pay was 58% of spending. $4,032,536 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works