Heritage Trail Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 284,845 | 61,009 | 223,836 | 45.6 | 64% |
| 2021 | 63,846 | 86,418 | −22,572 | 28.8 | — |
| 2022 | 69,638 | 72,899 | −3,261 | 33.6 | — |
| 2023 | 75,235 | 67,300 | 7,935 | 37.8 | — |
In its most recent public year (2023), this organization brought in $7,935 more than it spent. Its reserves stood at about 37.8 months of spending, down from 45.6 in 2020.
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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