Backcountry Discovery Routes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 734,196 | 399,541 | 334,655 | 17.4 | 19% |
| 2021 | 785,458 | 416,231 | 369,227 | 27.3 | 27% |
| 2022 | 768,821 | 721,154 | 47,667 | 16.8 | 23% |
| 2023 | 1,172,101 | 884,080 | 288,021 | 17.5 | 25% |
In its most recent public year (2023), this organization brought in $288,021 more than it spent. Its reserves stood at about 17.5 months of spending. Staff pay was 25% 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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