Whale Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,965 | 46,672 | −11,707 | 2.0 | — |
| 2012 | 39,167 | 43,823 | −4,656 | 0.8 | — |
| 2013 | 24,990 | 18,119 | 6,871 | 6.6 | — |
| 2014 | 33,043 | 34,140 | −1,097 | 3.1 | — |
| 2015 | 45,050 | 34,446 | 10,604 | 6.8 | — |
| 2016 | 39,301 | 26,837 | 12,464 | 14.2 | — |
| 2018 | 95,715 | 128,053 | −32,338 | 2.1 | — |
| 2019 | 60,443 | 73,277 | −12,834 | 1.5 | — |
| 2020 | 53,998 | 54,092 | −94 | 2.0 | — |
| 2021 | 50,609 | 47,467 | 3,142 | 3.1 | — |
| 2022 | 22,221 | 31,736 | −9,515 | 1.1 | — |
| 2023 | 24,251 | 21,040 | 3,211 | 3.4 | — |
In its most recent public year (2023), this organization brought in $3,211 more than it spent. Its reserves stood at about 3.4 months of spending, up from 2 in 2011.
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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