Desert Roads & Trails Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 63,784 | 43,615 | 20,169 | 5.5 | — |
| 2016 | 91,529 | 61,893 | 29,636 | 9.7 | — |
| 2017 | 83,411 | 81,701 | 1,710 | 7.6 | — |
| 2018 | 115,760 | 116,018 | −258 | 5.3 | — |
| 2019 | 144,514 | 128,108 | 16,406 | 6.3 | — |
| 2020 | 54,570 | 109,935 | −55,365 | 1.3 | — |
| 2021 | 144,801 | 109,766 | 35,035 | 5.2 | — |
| 2022 | 429,063 | 444,454 | −15,391 | 0.9 | 0% |
In its most recent public year (2022), this organization spent $15,391 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.5 in 2015. Staff pay was 0% 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 2022. 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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