Fort Wayne Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 82,069 | 175,427 | −93,358 | 1.7 | — |
| 2011 | 339,115 | 205,244 | 133,871 | 37.2 | 41% |
| 2012 | 292,644 | 237,370 | 55,274 | 34.9 | 34% |
| 2013 | 401,990 | 228,545 | 173,445 | 45.4 | 36% |
| 2014 | 327,568 | 394,236 | −66,668 | 24.3 | 22% |
| 2015 | 75,858 | 139,969 | −64,111 | 62.9 | 31% |
| 2016 | 280,291 | 249,141 | 31,150 | 36.8 | 44% |
| 2017 | 334,558 | 407,091 | −72,533 | 20.4 | 32% |
| 2018 | 414,704 | 336,604 | 78,100 | 27.5 | 40% |
| 2019 | 413,486 | 304,556 | 108,930 | 37.7 | 55% |
| 2020 | 402,790 | 435,806 | −33,016 | 25.5 | 43% |
| 2021 | 548,154 | 423,519 | 124,635 | 30.2 | 45% |
| 2022 | 407,981 | 298,483 | 109,498 | 46.9 | 64% |
| 2023 | 687,434 | 399,728 | 287,706 | 43.8 | 51% |
In its most recent public year (2023), this organization brought in $287,706 more than it spent. Its reserves stood at about 43.8 months of spending, up from 1.7 in 2010. Staff pay was 51% of spending. $788,667 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
Fort Wayne Trails Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works