Partnership For The National Trails System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 533,254 | 472,642 | 60,612 | 6.9 | 13% |
| 2021 | 523,845 | 455,188 | 68,657 | 8.9 | 34% |
| 2022 | 564,858 | 517,605 | 47,253 | 9.0 | 33% |
| 2023 | 518,559 | 628,664 | −110,105 | 5.3 | 32% |
In its most recent public year (2023), this organization spent $110,105 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 6.9 in 2020. Staff pay was 32% 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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