Douglas Area Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 162,424 | 177,372 | −14,948 | 31.6 | 48% |
| 2022 | 183,159 | 190,443 | −7,284 | 30.6 | 50% |
| 2023 | 169,843 | 240,283 | −70,440 | 20.7 | 53% |
| 2024 | 193,663 | 188,081 | 5,582 | 26.8 | 57% |
In its most recent public year (2024), this organization brought in $5,582 more than it spent. Its reserves stood at about 26.8 months of spending, down from 31.6 in 2021. Staff pay was 57% 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 2024. 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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