North Country Trail Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,686 | 918,395 | 8,291 | 4.5 | 40% |
| 2012 | 908,564 | 931,810 | −23,246 | 4.2 | 41% |
| 2013 | 913,761 | 910,555 | 3,206 | 4.4 | 38% |
| 2014 | 910,242 | 868,807 | 41,435 | 5.3 | 43% |
| 2015 | 969,209 | 959,569 | 9,640 | 4.9 | 46% |
| 2016 | 1,075,109 | 1,062,726 | 12,383 | 4.6 | 46% |
| 2017 | 1,147,538 | 1,079,370 | 68,168 | 5.4 | 43% |
| 2018 | 1,178,264 | 1,080,854 | 97,410 | 6.4 | 46% |
| 2019 | 1,551,558 | 1,475,796 | 75,762 | 5.4 | 32% |
| 2020 | 1,425,237 | 1,137,508 | 287,729 | 10.2 | 50% |
| 2021 | 1,591,571 | 1,398,933 | 192,638 | 10.1 | 47% |
| 2022 | 2,073,829 | 1,636,703 | 437,126 | 11.7 | 47% |
| 2023 | 2,014,442 | 1,811,109 | 203,333 | 12.0 | 48% |
In its most recent public year (2023), this organization brought in $203,333 more than it spent. Its reserves stood at about 12 months of spending, up from 4.5 in 2011. Staff pay was 48% of spending. $272,533 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
North Country Trail Association Incorporated'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