Au Sable Trails Institute Of Environmental Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,055,723 | 939,619 | 116,104 | 58.9 | 41% |
| 2012 | 1,123,983 | 1,261,999 | −138,016 | 44.6 | 35% |
| 2013 | 1,004,249 | 1,134,922 | −130,673 | 50.7 | 45% |
| 2014 | 1,274,517 | 1,177,073 | 97,444 | 50.7 | 44% |
| 2015 | 1,282,575 | 2,426,583 | −1,144,008 | 17.9 | 20% |
| 2016 | 959,276 | 1,155,988 | −196,712 | 36.5 | 43% |
| 2017 | 1,037,275 | 1,249,210 | −211,935 | 33.7 | 43% |
| 2018 | 1,197,686 | 1,336,289 | −138,603 | 31.8 | 46% |
| 2019 | 1,136,705 | 1,339,903 | −203,198 | 30.8 | 45% |
| 2020 | 955,549 | 939,537 | 16,012 | 47.3 | 52% |
| 2021 | 715,332 | 393,791 | 321,541 | 124.2 | 43% |
| 2022 | 1,406,514 | 1,133,168 | 273,346 | 47.1 | 44% |
| 2023 | 1,406,749 | 1,276,550 | 130,199 | 39.9 | 42% |
In its most recent public year (2023), this organization brought in $130,199 more than it spent. Its reserves stood at about 39.9 months of spending, down from 58.9 in 2011. Staff pay was 42% of spending. $32,600 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
Au Sable Trails Institute Of Environmental Studies'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