Friends Of The Calumet-Sag Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,172 | 84,652 | −14,480 | 4.0 | — |
| 2014 | 31,953 | 12,373 | 19,580 | 46.3 | — |
| 2015 | 10,490 | 43,681 | −33,191 | 3.6 | — |
| 2016 | 22,751 | 18,730 | 4,021 | 10.9 | — |
| 2017 | 11,380 | 7,883 | 3,497 | 31.2 | — |
| 2018 | 2,698 | 4,638 | −1,940 | 48.1 | — |
| 2019 | 7,568 | 14,502 | −6,934 | 9.6 | — |
| 2020 | 7,568 | 14,502 | −6,934 | 9.6 | — |
In its most recent public year (2020), this organization spent $6,934 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 4 in 2013.
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 2020. 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 The Calumet-Sag Trail's IRS filings as a feed — one entry per filing year, through 2020. 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