Trail Of Tears Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 359,967 | 188,362 | 171,605 | 23.8 | 44% |
| 2021 | 278,834 | 216,911 | 61,923 | 24.1 | 38% |
| 2022 | 253,092 | 253,022 | 70 | 22.4 | 36% |
| 2023 | 260,682 | 208,452 | 52,230 | 24.2 | 42% |
In its most recent public year (2023), this organization brought in $52,230 more than it spent. Its reserves stood at about 24.2 months of spending. Staff pay was 42% of spending. $2,652 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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