National Historic California Trail Interpretive Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,905 | 1,926 | 3,979 | 73.3 | — |
| 2015 | 138,602 | 73,568 | 65,034 | 12.8 | — |
| 2016 | 219,750 | 121,364 | 98,386 | 17.5 | 0% |
| 2017 | 48,039 | 98,453 | −50,414 | 15.4 | — |
| 2018 | 112,512 | 133,856 | −21,344 | 9.4 | — |
| 2019 | 172,650 | 116,801 | 55,849 | 16.5 | — |
| 2020 | 29,163 | 57,052 | −27,889 | 27.9 | — |
| 2021 | 4,535 | 22,629 | −18,094 | 60.9 | — |
| 2022 | 64,450 | 65,543 | −1,093 | 20.8 | — |
| 2023 | 83,011 | 47,677 | 35,334 | 37.5 | — |
In its most recent public year (2023), this organization brought in $35,334 more than it spent. Its reserves stood at about 37.5 months of spending, down from 73.3 in 2013.
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
National Historic California Trail Interpretive Center Foundation'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