Friends Of Train Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,125 | 132,295 | −1,170 | 15.7 | 54% |
| 2012 | 197,527 | 200,040 | −2,513 | 10.2 | 40% |
| 2013 | 261,209 | 251,937 | 9,272 | 8.5 | 47% |
| 2014 | 241,670 | 242,793 | −1,123 | 8.8 | 52% |
| 2015 | 283,459 | 280,980 | 2,479 | 7.7 | 55% |
| 2016 | 227,710 | 228,010 | −300 | 9.5 | 67% |
| 2017 | 252,544 | 281,704 | −29,160 | 6.4 | 55% |
| 2018 | 324,230 | 263,847 | 60,383 | 9.6 | 70% |
| 2019 | 300,108 | 290,876 | 9,232 | 9.1 | 72% |
| 2020 | 259,774 | 273,209 | −13,435 | 9.1 | 70% |
| 2021 | 215,958 | 247,976 | −32,018 | 8.5 | 67% |
| 2022 | 599,860 | 234,601 | 365,259 | 27.7 | 76% |
| 2023 | 135,502 | 220,370 | −84,868 | 24.8 | 84% |
In its most recent public year (2023), this organization spent $84,868 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 15.7 in 2011. Staff pay was 84% 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
Friends Of Train Mountain'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