Ohio River Trail Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,043 | 12,164 | 2,879 | 26.9 | — |
| 2012 | 27,193 | 17,667 | 9,526 | 25.0 | 0% |
| 2013 | 107,250 | 37,979 | 69,271 | 16.6 | 0% |
| 2014 | 27,262 | 17,931 | 9,331 | 41.3 | 0% |
| 2015 | 43,812 | 24,160 | 19,652 | 20.3 | 0% |
| 2016 | 17,971 | 4,102 | 13,869 | 160.0 | 0% |
| 2017 | 11,277 | 8,070 | 3,207 | 86.1 | 0% |
| 2018 | 18,876 | 4,734 | 14,142 | 182.6 | 0% |
| 2019 | 14,442 | 7,524 | 6,918 | 125.9 | 0% |
| 2020 | 15,518 | 42,699 | −27,181 | 14.3 | 0% |
| 2021 | 20,193 | 8,245 | 11,948 | 91.4 | 0% |
| 2022 | 9,544 | 3,182 | 6,362 | 260.7 | 0% |
| 2023 | 11,120 | 19,220 | −8,100 | 38.0 | 0% |
In its most recent public year (2023), this organization spent $8,100 more than it brought in. Its reserves stood at about 38 months of spending, up from 26.9 in 2011. Staff pay was 0% 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
Ohio River Trail Council'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