Inland Woods Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 500,521 | 336,521 | 164,000 | 29.2 | 48% |
| 2021 | 434,514 | 409,936 | 24,578 | 24.7 | 45% |
| 2022 | 1,596,432 | 518,931 | 1,077,501 | 44.4 | 38% |
| 2023 | 521,127 | 615,485 | −94,358 | 35.6 | 38% |
In its most recent public year (2023), this organization spent $94,358 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 29.2 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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