Keweenaw Trails Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 259,017 | 373,055 | −114,038 | 16.3 | 24% |
| 2022 | 893,183 | 554,843 | 338,340 | 18.3 | 21% |
| 2023 | 579,242 | 647,597 | −68,355 | 14.4 | 15% |
In its most recent public year (2023), this organization spent $68,355 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 16.3 in 2021. Staff pay was 15% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works