Voyageur Trail Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,756 | 177,381 | −56,625 | 1.9 | 27% |
| 2012 | 196,116 | 169,322 | 26,794 | 3.8 | 30% |
| 2013 | 147,344 | 145,378 | 1,966 | 4.6 | 32% |
| 2014 | 322,158 | 168,391 | 153,767 | 15.0 | 15% |
| 2015 | 170,737 | 128,677 | 42,060 | 23.5 | 19% |
| 2016 | 11,726 | 9,038 | 2,688 | 338.3 | 37% |
| 2017 | 159,317 | 154,318 | 4,999 | 20.2 | 8% |
| 2018 | 161,037 | 115,551 | 45,486 | 31.7 | 12% |
| 2019 | 205,846 | 104,296 | 101,550 | 46.8 | 14% |
| 2020 | 186,751 | 143,555 | 43,196 | 37.6 | 11% |
| 2021 | 195,161 | 119,803 | 75,358 | 52.6 | 12% |
| 2022 | 193,049 | 134,982 | 58,067 | 51.9 | 13% |
| 2023 | 210,645 | 130,972 | 79,673 | 60.8 | 13% |
In its most recent public year (2023), this organization brought in $79,673 more than it spent. Its reserves stood at about 60.8 months of spending, up from 1.9 in 2011. Staff pay was 13% of spending. $103,226 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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