Decentralized Trails & Research All
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 19,300 | 10,496 | 8,804 | 10.1 | — |
| 2017 | 19,300 | 26,470 | −7,170 | 0.7 | — |
| 2018 | 21,158 | 24,336 | −3,178 | 1.3 | — |
| 2019 | 20,000 | 21,083 | −1,083 | 1.4 | — |
| 2020 | 539,955 | 453,059 | 86,896 | 2.3 | 55% |
| 2021 | 2,240,290 | 1,213,678 | 1,026,612 | 16.5 | 78% |
| 2022 | 3,203,466 | 2,142,222 | 1,061,244 | 15.8 | 40% |
| 2023 | 1,781,345 | 2,165,650 | −384,305 | 13.5 | 61% |
In its most recent public year (2023), this organization spent $384,305 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 10.1 in 2016. Staff pay was 61% of spending.
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
Decentralized Trails & Research All'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