Portland Trail Riders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 104,258 | 95,971 | 8,287 | 26.1 | — |
| 2011 | 111,843 | 107,038 | 4,805 | 23.9 | — |
| 2012 | 110,075 | 100,705 | 9,370 | 26.5 | — |
| 2013 | 122,287 | 130,725 | −8,438 | 19.7 | — |
| 2014 | 96,673 | 94,306 | 2,367 | 27.6 | — |
| 2015 | 90,122 | 70,066 | 20,056 | 40.5 | — |
| 2016 | 86,034 | 62,944 | 23,090 | 49.5 | — |
| 2017 | 124,726 | 95,977 | 28,749 | 36.1 | — |
| 2018 | 104,955 | 88,824 | 16,131 | 41.1 | — |
| 2019 | 64,607 | 80,090 | −15,483 | 43.3 | — |
| 2020 | 65,835 | 54,449 | 11,386 | 66.2 | — |
| 2021 | 115,689 | 90,706 | 24,983 | 43.1 | — |
| 2022 | 89,459 | 75,565 | 13,894 | 53.9 | — |
| 2023 | 72,136 | 89,752 | −17,616 | 43.0 | — |
In its most recent public year (2023), this organization spent $17,616 more than it brought in. Its reserves stood at about 43 months of spending, up from 26.1 in 2010.
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
Portland Trail Riders'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