Kingdom Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,432 | 53,355 | −3,923 | 25.3 | 45% |
| 2012 | 509,737 | 396,025 | 113,712 | 6.3 | 56% |
| 2013 | 577,756 | 463,796 | 113,960 | 8.3 | 52% |
| 2014 | 602,526 | 511,811 | 90,715 | 9.7 | 50% |
| 2015 | 967,048 | 546,562 | 420,486 | 18.4 | 46% |
| 2016 | 899,665 | 671,024 | 228,641 | 18.7 | 46% |
| 2017 | 1,051,996 | 648,849 | 403,147 | 26.7 | 48% |
| 2018 | 1,251,065 | 838,549 | 412,516 | 26.6 | 45% |
| 2019 | 1,348,580 | 1,032,779 | 315,801 | 25.3 | 41% |
| 2020 | 1,095,256 | 1,159,376 | −64,120 | 19.6 | 47% |
| 2021 | 1,289,997 | 1,132,620 | 157,377 | 21.9 | 47% |
| 2022 | 245,024 | 344,189 | −99,165 | 69.6 | 56% |
| 2023 | 1,498,516 | 1,448,361 | 50,155 | 17.0 | 55% |
| 2024 | 1,344,439 | 1,570,012 | −225,573 | 14.3 | 47% |
In its most recent public year (2024), this organization spent $225,573 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 25.3 in 2011. Staff pay was 47% 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 2024. 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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