Evansville Area Trails Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 277,633 | 368,116 | −90,483 | 3.5 | 0% |
| 2019 | 193,851 | 167,558 | 26,293 | 9.5 | 34% |
| 2020 | 160,549 | 97,785 | 62,764 | 33.9 | 71% |
| 2021 | 245,164 | 150,789 | 94,375 | 29.5 | 74% |
| 2022 | 258,683 | 81,299 | 177,384 | 80.9 | 50% |
| 2023 | 173,034 | 206,492 | −33,458 | 29.9 | 74% |
In its most recent public year (2023), this organization spent $33,458 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 3.5 in 2018. Staff pay was 74% 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
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