Future Trails Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,488 | 25,000 | −5,512 | 323.7 | 0% |
| 2012 | 14,880 | 38,000 | −23,120 | 205.7 | 0% |
| 2013 | 11,651 | 24,000 | −12,349 | 319.4 | 0% |
| 2014 | 16,125 | 29,500 | −13,375 | 254.4 | 0% |
| 2015 | 24,226 | 12,000 | 12,226 | 637.7 | 0% |
| 2016 | 32,615 | 45,000 | −12,385 | 166.8 | 0% |
| 2017 | 21,258 | 29,500 | −8,242 | 251.0 | 0% |
| 2018 | 29,749 | 33,000 | −3,251 | 223.2 | 0% |
| 2019 | 24,492 | 32,700 | −8,208 | 222.3 | 0% |
| 2020 | 23,831 | 30,000 | −6,169 | 239.8 | 0% |
| 2021 | 35,119 | 24,500 | 10,619 | 298.8 | 0% |
| 2022 | 35,045 | 0 | 35,045 | — | — |
| 2023 | 37,868 | 0 | 37,868 | — | — |
In its most recent public year (2023), this organization brought in $37,868 more than it spent.
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
Future Trails Fund'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