Lewis And Clark Trail Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,636 | 254,902 | −73,266 | 102.3 | 15% |
| 2012 | 533,281 | 162,337 | 370,944 | 188.1 | 14% |
| 2013 | 501,254 | 253,728 | 247,526 | 131.2 | 17% |
| 2014 | 405,509 | 269,762 | 135,747 | 129.4 | 18% |
| 2015 | 70,261 | 296,449 | −226,188 | 107.8 | 28% |
| 2016 | 410,305 | 291,225 | 119,080 | 114.7 | 24% |
| 2017 | 483,744 | 271,615 | 212,129 | 132.4 | 29% |
| 2018 | 482,089 | 315,009 | 167,080 | 123.5 | 23% |
| 2019 | 259,982 | 336,024 | −76,042 | 113.0 | 19% |
| 2020 | 288,492 | 233,144 | 55,348 | 165.7 | 29% |
| 2021 | 929,427 | 254,004 | 675,423 | 183.3 | 29% |
| 2022 | 478,311 | 318,540 | 159,771 | 126.9 | 24% |
| 2023 | 222,299 | 322,896 | −100,597 | 133.4 | 26% |
In its most recent public year (2023), this organization spent $100,597 more than it brought in. Its reserves stood at about 133.4 months of spending, up from 102.3 in 2011. Staff pay was 26% of spending. $3,026,381 of its net assets are donor-restricted.
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
Lewis And Clark Trail Heritage Foundation Inc'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