Trailkeepers Of Oregon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 292,053 | 145,829 | 146,224 | 16.3 | 37% |
| 2019 | 331,926 | 297,285 | 34,641 | 9.4 | 46% |
| 2020 | 407,348 | 374,829 | 32,519 | 8.5 | 51% |
| 2021 | 406,152 | 556,295 | −150,143 | 2.5 | 48% |
| 2022 | 817,519 | 778,647 | 38,872 | 2.4 | 55% |
| 2023 | 1,243,049 | 1,150,076 | 92,973 | 2.6 | 56% |
In its most recent public year (2023), this organization brought in $92,973 more than it spent. Its reserves stood at about 2.6 months of spending, down from 16.3 in 2018. Staff pay was 56% of spending. $54,521 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
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