Friends Of The Green Bay Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,400 | 79,682 | 60,718 | 39.8 | — |
| 2020 | 562,161 | 52,580 | 509,581 | 193.1 | 0% |
| 2021 | 166,192 | 52,884 | 113,308 | 227.1 | 0% |
| 2022 | 336,927 | 66,128 | 270,799 | 203.8 | 0% |
| 2023 | 150,481 | 85,171 | 65,310 | 181.2 | 0% |
In its most recent public year (2023), this organization brought in $65,310 more than it spent. Its reserves stood at about 181.2 months of spending, up from 39.8 in 2019. 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 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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