Ice Age Trail Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,118,704 | 1,738,474 | 2,380,230 | 69.2 | 45% |
| 2021 | 3,561,895 | 2,008,928 | 1,552,967 | 69.8 | 42% |
| 2022 | 5,491,175 | 2,855,876 | 2,635,299 | 59.0 | 40% |
| 2023 | 4,141,742 | 3,086,129 | 1,055,613 | 59.7 | 39% |
In its most recent public year (2023), this organization brought in $1,055,613 more than it spent. Its reserves stood at about 59.7 months of spending, down from 69.2 in 2020. Staff pay was 39% of spending. $8,278,522 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
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