Morrison County Recreational Trails Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 146,784 | 160,845 | −14,061 | 15.4 | — |
| 2021 | 233,418 | 87,009 | 146,409 | 48.6 | 6% |
| 2022 | 236,530 | 195,736 | 40,794 | 24.1 | 13% |
| 2023 | 334,809 | 249,298 | 85,511 | 23.1 | 12% |
In its most recent public year (2023), this organization brought in $85,511 more than it spent. Its reserves stood at about 23.1 months of spending, up from 15.4 in 2020. Staff pay was 12% 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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