Rails To Trails Conservancy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,240,845 | 6,268,589 | −27,744 | 4.5 | 35% |
| 2012 | 6,943,062 | 6,192,302 | 750,760 | 6.4 | 36% |
| 2013 | 7,733,062 | 6,698,420 | 1,034,642 | 8.1 | 36% |
| 2014 | 8,010,859 | 7,292,900 | 717,959 | 8.7 | 38% |
| 2015 | 9,308,131 | 8,059,972 | 1,248,159 | 9.5 | 36% |
| 2016 | 8,636,411 | 8,825,834 | −189,423 | 8.7 | 35% |
| 2017 | 9,849,261 | 9,232,373 | 616,888 | 9.5 | 38% |
| 2018 | 12,845,350 | 10,439,087 | 2,406,263 | 11.4 | 38% |
| 2019 | 10,247,858 | 10,461,891 | −214,033 | 11.1 | 39% |
| 2020 | 10,479,494 | 10,904,803 | −425,309 | 10.4 | 38% |
| 2021 | 14,609,450 | 11,018,150 | 3,591,300 | 15.0 | 39% |
| 2022 | 14,519,472 | 12,120,757 | 2,398,715 | 14.5 | 38% |
| 2023 | 11,711,163 | 12,950,447 | −1,239,284 | 13.3 | 39% |
In its most recent public year (2023), this organization spent $1,239,284 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 4.5 in 2011. Staff pay was 39% of spending. $2,842,881 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
Rails To Trails Conservancy'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