Open Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,108 | 12,196 | 912 | 0.9 | — |
| 2013 | 54,467 | 53,055 | 1,412 | 0.5 | — |
| 2014 | 87,276 | 83,821 | 3,455 | 0.8 | — |
| 2015 | 111,658 | 117,281 | −5,623 | 0.0 | — |
| 2016 | 153,336 | 149,254 | 4,082 | 0.3 | — |
| 2017 | 208,760 | 194,255 | 14,505 | 1.2 | 39% |
| 2018 | 211,923 | 206,851 | 5,072 | 1.4 | 38% |
| 2019 | 246,374 | 212,739 | 33,635 | 6.9 | 38% |
| 2020 | 222,526 | 206,962 | 15,564 | 8.0 | 37% |
| 2021 | 268,516 | 297,650 | −29,134 | 4.4 | 38% |
| 2022 | 284,736 | 329,308 | −44,572 | 2.4 | 42% |
| 2023 | 494,585 | 424,185 | 70,400 | 3.8 | 32% |
In its most recent public year (2023), this organization brought in $70,400 more than it spent. Its reserves stood at about 3.8 months of spending, up from 0.9 in 2012. Staff pay was 32% of spending. $22,500 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
Open Trail Inc'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