Old Trail School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,059,236 | 10,635,738 | 423,498 | 25.3 | 49% |
| 2012 | 11,094,382 | 11,364,582 | −270,200 | 23.1 | 50% |
| 2013 | 11,411,486 | 11,829,459 | −417,973 | 22.9 | 50% |
| 2014 | 11,432,629 | 11,910,135 | −477,506 | 23.1 | 49% |
| 2015 | 11,605,751 | 11,945,085 | −339,334 | 22.2 | 48% |
| 2016 | 11,521,284 | 12,364,926 | −843,642 | 20.2 | 46% |
| 2017 | 12,061,942 | 12,449,094 | −387,152 | 20.2 | 48% |
| 2018 | 11,869,549 | 12,793,090 | −923,541 | 19.4 | 43% |
| 2019 | 11,766,819 | 11,563,920 | 202,899 | 21.7 | 46% |
| 2020 | 10,535,586 | 10,492,062 | 43,524 | 23.8 | 50% |
| 2021 | 11,355,183 | 10,432,619 | 922,564 | 27.0 | 48% |
| 2022 | 12,148,304 | 11,419,106 | 729,198 | 23.7 | 46% |
| 2023 | 11,570,687 | 11,989,963 | −419,276 | 22.8 | 45% |
In its most recent public year (2023), this organization spent $419,276 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 25.3 in 2011. Staff pay was 45% of spending. $9,190,615 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
Old Trail School'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