Firefly Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 101,379 | 15,440 | 85,939 | 77.7 | — |
| 2018 | 114,426 | 16,881 | 97,545 | 140.4 | — |
| 2019 | 184,735 | 85,139 | 99,596 | 41.9 | — |
| 2020 | 117,713 | 121,567 | −3,854 | 28.9 | — |
| 2021 | 51,636 | 47,119 | 4,517 | 75.8 | — |
| 2022 | 127,479 | 59,558 | 67,921 | 73.7 | — |
In its most recent public year (2022), this organization brought in $67,921 more than it spent. Its reserves stood at about 73.7 months of spending, down from 77.7 in 2017.
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 2022. 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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