Wisconsin River Trail Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 20,768 | 1,072 | 19,696 | 220.5 | — |
| 2015 | 42,842 | 27,363 | 15,479 | 15.4 | — |
| 2016 | 75,138 | 63,970 | 11,168 | 8.7 | — |
| 2017 | 62,769 | 32,553 | 30,216 | 28.2 | — |
| 2018 | 58,643 | 35,045 | 23,598 | 34.3 | — |
| 2019 | 59,024 | 33,783 | 25,241 | 44.5 | — |
| 2020 | 15,084 | 8,589 | 6,495 | 184.3 | — |
| 2021 | 88,960 | 18,434 | 70,526 | 131.8 | — |
| 2022 | 67,655 | 44,084 | 23,571 | 61.5 | — |
| 2023 | 82,205 | 35,132 | 47,073 | 93.3 | — |
In its most recent public year (2023), this organization brought in $47,073 more than it spent. Its reserves stood at about 93.3 months of spending, down from 220.5 in 2014.
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
Wisconsin River Trail Organization's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works