Upper Valley Trails Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 412,827 | 380,155 | 32,672 | 13.8 | 55% |
| 2021 | 377,724 | 350,212 | 27,512 | 15.9 | 62% |
| 2022 | 425,038 | 371,684 | 53,354 | 16.7 | 62% |
| 2023 | 464,855 | 413,979 | 50,876 | 16.5 | 63% |
In its most recent public year (2023), this organization brought in $50,876 more than it spent. Its reserves stood at about 16.5 months of spending, up from 13.8 in 2020. Staff pay was 63% of spending. $321,100 of its net assets are donor-restricted.
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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