Pacific Crest Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,688,377 | 3,383,775 | 304,602 | 17.0 | 53% |
| 2021 | 4,832,141 | 4,391,977 | 440,164 | 14.7 | 48% |
| 2022 | 5,151,060 | 5,222,704 | −71,644 | 11.4 | 50% |
| 2023 | 5,357,668 | 5,562,910 | −205,242 | 10.7 | 50% |
In its most recent public year (2023), this organization spent $205,242 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 17 in 2020. Staff pay was 50% of spending. $2,473,920 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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