Santa Fe Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 291,253 | 256,451 | 34,802 | 6.7 | 20% |
| 2012 | 211,739 | 199,776 | 11,963 | 9.4 | 26% |
| 2013 | 271,021 | 268,001 | 3,020 | 7.1 | 20% |
| 2014 | 202,084 | 197,424 | 4,660 | 10.0 | 28% |
| 2015 | 222,004 | 215,256 | 6,748 | 9.5 | 28% |
| 2016 | 210,421 | 208,639 | 1,782 | 9.9 | 30% |
| 2017 | 186,625 | 189,680 | −3,055 | 10.7 | 31% |
| 2018 | 253,952 | 244,921 | 9,031 | 8.7 | 26% |
| 2019 | 261,635 | 238,204 | 23,431 | 10.2 | 28% |
| 2020 | 187,549 | 166,038 | 21,511 | 16.1 | 40% |
| 2021 | 315,029 | 318,685 | −3,656 | 8.3 | 21% |
| 2022 | 297,723 | 247,547 | 50,176 | 13.1 | 31% |
| 2023 | 241,016 | 264,032 | −23,016 | 11.2 | 35% |
In its most recent public year (2023), this organization spent $23,016 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.7 in 2011. Staff pay was 35% 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
Santa Fe Trail Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works