Rail-Trail Council Of Northeastern Pennsylvania
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,657 | 152,446 | −62,789 | 106.0 | 10% |
| 2012 | 1,699,855 | 235,419 | 1,464,436 | 144.2 | 17% |
| 2013 | 163,634 | 208,753 | −45,119 | 170.3 | 24% |
| 2014 | 338,996 | 210,617 | 128,379 | 179.8 | 25% |
| 2015 | 430,104 | 229,239 | 200,865 | 171.4 | 26% |
| 2016 | 207,105 | 216,511 | −9,406 | 183.0 | 27% |
| 2017 | 2,000,768 | 910,528 | 1,090,240 | 59.7 | 6% |
| 2018 | 700,263 | 373,575 | 326,688 | 150.7 | 19% |
| 2019 | 1,203,529 | 359,890 | 843,639 | 190.5 | 23% |
| 2020 | 355,594 | 366,464 | −10,870 | 191.2 | 24% |
| 2021 | 373,567 | 426,813 | −53,246 | 160.0 | 20% |
| 2022 | 746,902 | 667,037 | 79,865 | 98.8 | 18% |
| 2023 | 376,341 | 654,413 | −278,072 | 96.3 | 13% |
In its most recent public year (2023), this organization spent $278,072 more than it brought in. Its reserves stood at about 96.3 months of spending, down from 106 in 2011. Staff pay was 13% of spending. $103,546 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
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