Rum River Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 184,673 | 165,821 | 18,852 | 6.1 | — |
| 2016 | 169,829 | 166,819 | 3,010 | 6.3 | — |
| 2017 | 135,355 | 120,425 | 14,930 | 10.2 | — |
| 2020 | 1,392 | 15,661 | −14,269 | 34.2 | — |
| 2022 | 138,332 | 152,896 | −14,564 | 4.0 | — |
| 2023 | 232,457 | 187,065 | 45,392 | 6.1 | 0% |
In its most recent public year (2023), this organization brought in $45,392 more than it spent. Its reserves stood at about 6.1 months of spending. 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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