Cumberland Trail Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 188,392 | 284,471 | −96,079 | 29.8 | 11% |
| 2021 | 169,850 | 232,041 | −62,191 | 33.4 | 64% |
| 2022 | 281,406 | 383,703 | −102,297 | 16.0 | 58% |
| 2023 | 501,671 | 443,981 | 57,690 | 15.4 | 65% |
In its most recent public year (2023), this organization brought in $57,690 more than it spent. Its reserves stood at about 15.4 months of spending, down from 29.8 in 2020. Staff pay was 65% 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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