Circuit Trail Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,573,699 | 1,293,305 | 3,280,394 | 30.9 | 6% |
| 2021 | 283,546 | 1,353,662 | −1,070,116 | 20.1 | 9% |
| 2022 | 5,482,190 | 1,638,740 | 3,843,450 | 44.7 | 8% |
| 2023 | 864,466 | 2,082,776 | −1,218,310 | 28.2 | 7% |
In its most recent public year (2023), this organization spent $1,218,310 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 30.9 in 2020. Staff pay was 7% 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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