Lost River Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 59,854 | 37,658 | 22,196 | 15.3 | — |
| 2011 | 28,196 | 44,404 | −16,208 | 8.6 | — |
| 2012 | 110,549 | 42,450 | 68,099 | 28.3 | — |
| 2013 | 129,988 | 52,734 | 77,254 | 40.3 | — |
| 2014 | 95,987 | 76,255 | 19,732 | 31.0 | — |
| 2015 | 47,952 | 62,528 | −14,576 | 35.0 | — |
| 2016 | 43,643 | 61,674 | −18,031 | 32.0 | — |
| 2017 | 42,355 | 69,449 | −27,094 | 23.7 | — |
| 2018 | 47,751 | 74,797 | −27,046 | 17.7 | — |
| 2020 | 53,717 | 58,982 | −5,265 | 17.3 | — |
| 2021 | 64,120 | 51,048 | 13,072 | 23.0 | — |
| 2022 | 52,063 | 60,712 | −8,649 | 17.6 | — |
| 2023 | 50,407 | 55,610 | −5,203 | 18.1 | — |
In its most recent public year (2023), this organization spent $5,203 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 15.3 in 2010.
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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