Sd Trails Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 4,150 | 3,396 | 754 | 2.7 | — |
| 2016 | 39,911 | 7,834 | 32,077 | 50.3 | — |
| 2017 | 33,266 | 5,199 | 28,067 | 140.6 | — |
| 2018 | 31,787 | 9,685 | 22,102 | 102.8 | — |
| 2019 | 31,448 | 13,164 | 18,284 | 92.3 | — |
| 2020 | 50,207 | 11,441 | 38,766 | 146.9 | — |
| 2021 | 64,048 | 8,691 | 55,357 | 269.8 | — |
| 2022 | 77,026 | 54,761 | 22,265 | 47.7 | — |
| 2023 | 87,230 | 17,714 | 69,516 | 194.5 | — |
In its most recent public year (2023), this organization brought in $69,516 more than it spent. Its reserves stood at about 194.5 months of spending, up from 2.7 in 2015.
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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