Gila Valley Hiking Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,479 | 504 | 975 | 23.2 | — |
| 2017 | 675 | 372 | 303 | 41.2 | — |
| 2018 | 355 | 91 | 264 | 203.2 | — |
| 2019 | 560 | 886 | −326 | 16.5 | — |
| 2020 | 226 | 87 | 139 | 186.9 | — |
In its most recent public year (2020), this organization brought in $139 more than it spent. Its reserves stood at about 186.9 months of spending, up from 23.2 in 2016.
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 2020. 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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