T R A I L S Minisitries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 117,000 | 112,826 | 4,174 | 7.1 | — |
| 2009 | 125,681 | 125,949 | −268 | 6.3 | — |
| 2010 | 215,195 | 208,502 | 6,693 | 4.2 | — |
| 2011 | 244,785 | 155,391 | 89,394 | 12.3 | 39% |
| 2012 | 331,065 | 316,147 | 14,918 | 6.6 | 38% |
| 2013 | 274,603 | 294,105 | −19,502 | 6.3 | 56% |
| 2014 | 302,255 | 315,290 | −13,035 | 5.4 | 50% |
| 2015 | 225,180 | 343,820 | −118,640 | 0.7 | 0% |
| 2016 | 663,973 | 593,703 | 70,270 | 1.8 | 55% |
| 2017 | 787,851 | 759,835 | 28,016 | 1.8 | 52% |
| 2018 | 918,648 | 938,300 | −19,652 | 1.2 | 55% |
| 2019 | 509,247 | 445,966 | 63,281 | 4.3 | 58% |
| 2020 | 1,046,264 | 1,096,164 | −49,900 | 1.2 | 58% |
| 2021 | 1,338,167 | 1,101,086 | 237,081 | 4.2 | 63% |
| 2022 | 1,018,923 | 1,091,143 | −72,220 | 0.7 | 65% |
| 2023 | 986,700 | 966,700 | 20,000 | 1.0 | 73% |
In its most recent public year (2023), this organization brought in $20,000 more than it spent. Its reserves stood at about 1 months of spending, down from 7.1 in 2008. Staff pay was 73% 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
T R A I L S Minisitries Inc'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