Ala Kahakai Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,750 | 11,217 | 9,533 | 10.7 | 0% |
| 2012 | 39,750 | 27,252 | 12,498 | 9.9 | 0% |
| 2013 | 178,000 | 22,947 | 155,053 | 92.8 | 0% |
| 2014 | 50,618 | 45,017 | 5,601 | 48.8 | 0% |
| 2015 | 1,358,006 | 37,643 | 1,320,363 | 479.3 | 0% |
| 2016 | 84,601 | 62,823 | 21,778 | 291.3 | 0% |
| 2017 | 91,600 | 100,909 | −9,309 | 180.3 | 0% |
| 2018 | 192,896 | 170,299 | 22,597 | 207.1 | 0% |
| 2019 | 32,343 | 71,112 | −38,769 | 1501.8 | 0% |
| 2020 | 126,493 | 73,587 | 52,906 | 1459.9 | 0% |
| 2021 | 6,288,942 | 6,271,476 | 17,466 | 29.0 | 0% |
| 2022 | 4,901,742 | 4,837,060 | 64,682 | 49.4 | 0% |
| 2023 | 180,255 | 119,275 | 60,980 | 2008.1 | 0% |
In its most recent public year (2023), this organization brought in $60,980 more than it spent. Its reserves stood at about 2008.1 months of spending, up from 10.7 in 2011. Staff pay was 0% 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
Ala Kahakai Trail Association'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