September 11th National Memorial Trail Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,792 | 3,734 | −1,942 | -6.2 | — |
| 2012 | 10,839 | 1,402 | 9,437 | 64.2 | — |
| 2013 | 5,088 | 5,874 | −786 | 13.7 | — |
| 2018 | 151,586 | 114,729 | 36,857 | 4.8 | — |
| 2019 | 164,994 | 188,456 | −23,462 | 1.4 | — |
| 2020 | 252,661 | 185,781 | 66,880 | 5.8 | 35% |
| 2021 | 326,234 | 317,918 | 8,316 | 3.7 | 35% |
| 2022 | 142,291 | 179,607 | −37,316 | 4.0 | 51% |
| 2023 | 351,793 | 167,953 | 183,840 | 17.5 | 47% |
In its most recent public year (2023), this organization brought in $183,840 more than it spent. Its reserves stood at about 17.5 months of spending, up from -6.2 in 2011. Staff pay was 47% of spending. $76,106 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
September 11th National Memorial Trail Alliance'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