Enchanted Highway
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 145,458 | 144,699 | 759 | -2.5 | — |
| 2020 | 151,150 | 156,997 | −5,847 | -0.4 | — |
| 2021 | 103,767 | 101,636 | 2,131 | -3.9 | 10% |
| 2022 | 123,315 | 95,459 | 27,856 | 15.4 | 14% |
| 2023 | 138,630 | 118,015 | 20,615 | 15.8 | 20% |
In its most recent public year (2023), this organization brought in $20,615 more than it spent. Its reserves stood at about 15.8 months of spending, up from -2.5 in 2019. Staff pay was 20% 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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