Minocqua Winter Park Trail Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,679 | 32,640 | 23,039 | 91.3 | — |
| 2012 | 67,985 | 35,150 | 32,835 | 77.5 | — |
| 2013 | 46,256 | 38,851 | 7,405 | 72.4 | — |
| 2014 | 43,145 | 37,527 | 5,618 | 76.8 | — |
| 2015 | 51,744 | 37,606 | 14,138 | 81.2 | — |
| 2016 | 66,617 | 43,641 | 22,976 | 76.2 | — |
| 2017 | 38,783 | 45,481 | −6,698 | 71.4 | — |
| 2018 | 360,125 | 38,743 | 321,382 | 183.4 | 0% |
| 2019 | 43,516 | 33,739 | 9,777 | 214.0 | 0% |
| 2020 | 143,648 | 56,941 | 86,707 | 145.1 | 0% |
| 2021 | 917,463 | 31,137 | 886,326 | 591.6 | 0% |
| 2022 | 191,688 | 120,768 | 70,920 | 166.6 | 33% |
| 2023 | 503,865 | 359,264 | 144,601 | 60.8 | 40% |
In its most recent public year (2023), this organization brought in $144,601 more than it spent. Its reserves stood at about 60.8 months of spending, down from 91.3 in 2011. Staff pay was 40% 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
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