Swedetown Trails Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,876 | 66,938 | −28,062 | 6.0 | — |
| 2012 | 39,396 | 59,759 | −20,363 | 2.3 | — |
| 2013 | 53,392 | 43,477 | 9,915 | 6.0 | — |
| 2014 | 83,405 | 82,055 | 1,350 | 5.6 | — |
| 2015 | 94,255 | 77,494 | 16,761 | 8.2 | — |
| 2016 | 113,603 | 67,956 | 45,647 | 17.4 | — |
| 2017 | 168,774 | 96,574 | 72,200 | 21.2 | — |
| 2018 | 131,766 | 82,590 | 49,176 | 32.0 | — |
| 2019 | 139,857 | 106,475 | 33,382 | 28.6 | — |
| 2020 | 164,159 | 134,161 | 29,998 | 25.4 | — |
| 2021 | 145,791 | 116,620 | 29,171 | 32.2 | — |
| 2022 | 177,535 | 136,304 | 41,231 | 31.1 | — |
| 2023 | 257,683 | 196,913 | 60,770 | 25.3 | 18% |
In its most recent public year (2023), this organization brought in $60,770 more than it spent. Its reserves stood at about 25.3 months of spending, up from 6 in 2011. Staff pay was 18% of spending. $5,734 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
Swedetown Trails Club'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