New England Trail Rider Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,098 | 80,710 | −28,612 | 11.7 | 30% |
| 2021 | 186,447 | 191,558 | −5,111 | 4.6 | 15% |
| 2022 | 260,902 | 267,271 | −6,369 | 3.0 | 11% |
| 2023 | 278,019 | 274,983 | 3,036 | 3.1 | 11% |
In its most recent public year (2023), this organization brought in $3,036 more than it spent. Its reserves stood at about 3.1 months of spending, down from 11.7 in 2020. Staff pay was 11% of spending.
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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