Salida Mountain Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 209,972 | 232,783 | −22,811 | 6.2 | 0% |
| 2021 | 150,072 | 117,035 | 33,037 | 15.8 | 0% |
| 2022 | 196,181 | 128,720 | 67,461 | 20.6 | 52% |
| 2023 | 233,170 | 192,860 | 40,310 | 16.3 | 72% |
In its most recent public year (2023), this organization brought in $40,310 more than it spent. Its reserves stood at about 16.3 months of spending, up from 6.2 in 2020. Staff pay was 72% 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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