Montour Trail Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 864,627 | 510,113 | 354,514 | 168.5 | 0% |
| 2011 | 859,859 | 478,143 | 381,716 | 189.4 | 0% |
| 2012 | 2,377,116 | 547,183 | 1,829,933 | 205.7 | 0% |
| 2013 | 660,343 | 758,161 | −97,818 | 147.0 | 0% |
| 2014 | 3,626,785 | 825,678 | 2,801,107 | 175.9 | 0% |
| 2015 | 1,095,695 | 936,626 | 159,069 | 157.1 | 0% |
| 2016 | 1,234,181 | 888,523 | 345,658 | 170.3 | 0% |
| 2017 | 857,773 | 917,523 | −59,750 | 164.1 | 0% |
| 2018 | 844,216 | 1,145,870 | −301,654 | 128.3 | 0% |
| 2019 | 993,495 | 970,740 | 22,755 | 151.7 | 0% |
| 2020 | 892,023 | 1,045,959 | −153,936 | 139.0 | 0% |
| 2021 | 1,321,674 | 1,289,072 | 32,602 | 113.0 | 0% |
| 2022 | 1,480,397 | 1,157,886 | 322,511 | 129.2 | 1% |
| 2023 | 1,391,636 | 1,195,121 | 196,515 | 127.1 | 2% |
In its most recent public year (2023), this organization brought in $196,515 more than it spent. Its reserves stood at about 127.1 months of spending, down from 168.5 in 2010. Staff pay was 2% of spending. $85,855 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
Montour Trail Council'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