Old Trail Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 45,850 | 41,690 | 4,160 | 131.6 | — |
| 2017 | 45,194 | 44,770 | 424 | 122.6 | — |
| 2018 | 44,593 | 38,008 | 6,585 | 146.5 | — |
| 2019 | 44,405 | 31,791 | 12,614 | 179.9 | — |
| 2020 | 34,551 | 37,788 | −3,237 | 137.3 | — |
| 2021 | 57,519 | 33,450 | 24,069 | 163.8 | — |
| 2022 | 32,357 | 30,957 | 1,400 | 177.5 | — |
| 2023 | 45,728 | 38,008 | 7,720 | 147.0 | — |
In its most recent public year (2023), this organization brought in $7,720 more than it spent. Its reserves stood at about 147 months of spending, up from 131.6 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 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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