Trailspring Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 506,995 | 17,096 | 489,899 | 343.9 | 0% |
| 2015 | 425,073 | 139,158 | 285,915 | 72.1 | 0% |
| 2016 | 240,486 | 207,961 | 32,525 | 50.1 | 0% |
| 2017 | 154,369 | 199,079 | −44,710 | 49.6 | 0% |
| 2018 | 181,559 | 239,765 | −58,206 | 38.3 | 0% |
| 2019 | 212,802 | 268,042 | −55,240 | 31.8 | 0% |
| 2020 | 256,944 | 236,180 | 20,764 | 37.1 | 0% |
| 2021 | 1,319,360 | 322,623 | 996,737 | 64.3 | 0% |
| 2022 | 643,998 | 346,495 | 297,503 | 70.1 | 0% |
| 2023 | 219,998 | 350,279 | −130,281 | 69.8 | 13% |
In its most recent public year (2023), this organization spent $130,281 more than it brought in. Its reserves stood at about 69.8 months of spending, down from 343.9 in 2013. Staff pay was 13% 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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