Essex County Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 234,147 | 195,328 | 38,819 | 47.0 | 29% |
| 2021 | 241,758 | 195,588 | 46,170 | 50.8 | 0% |
| 2022 | 309,659 | 286,068 | 23,591 | 30.6 | 0% |
| 2023 | 262,987 | 236,859 | 26,128 | 41.3 | 38% |
In its most recent public year (2023), this organization brought in $26,128 more than it spent. Its reserves stood at about 41.3 months of spending, down from 47 in 2020. Staff pay was 38% 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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