Champlain Area Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 172,228 | 59,961 | 112,267 | 22.8 | — |
| 2011 | 182,981 | 127,224 | 55,757 | 16.0 | — |
| 2012 | 135,031 | 151,107 | −16,076 | 5.6 | — |
| 2013 | 203,349 | 181,784 | 21,565 | 6.0 | 55% |
| 2014 | 375,442 | 201,528 | 173,914 | 15.8 | 55% |
| 2015 | 221,321 | 240,057 | −18,736 | 12.3 | 55% |
| 2016 | 298,371 | 253,751 | 44,620 | 13.8 | 60% |
| 2017 | 346,808 | 244,118 | 102,690 | 19.4 | 62% |
| 2018 | 347,868 | 260,304 | 87,564 | 22.2 | 53% |
| 2019 | 569,471 | 322,215 | 247,256 | 27.1 | 56% |
| 2020 | 632,022 | 344,402 | 287,620 | 35.4 | 62% |
| 2021 | 544,563 | 413,027 | 131,536 | 33.4 | 52% |
| 2022 | 532,210 | 478,438 | 53,772 | 27.9 | 51% |
| 2023 | 582,924 | 538,862 | 44,062 | 25.8 | 52% |
In its most recent public year (2023), this organization brought in $44,062 more than it spent. Its reserves stood at about 25.8 months of spending, up from 22.8 in 2010. Staff pay was 52% of spending. $682,968 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
Champlain Area Trails 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