American Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,340 | 256,294 | −8,954 | 1.6 | 54% |
| 2012 | 334,346 | 275,552 | 58,794 | 4.0 | 59% |
| 2014 | 335,279 | 329,627 | 5,652 | 2.6 | 40% |
| 2015 | 675,953 | 665,440 | 10,513 | 1.6 | 32% |
| 2017 | 626,756 | 596,783 | 29,973 | 3.3 | 42% |
| 2018 | 549,822 | 530,617 | 19,205 | 4.1 | 38% |
| 2019 | 583,572 | 680,961 | −97,389 | 1.0 | 32% |
| 2020 | 432,061 | 416,664 | 15,397 | 2.1 | 54% |
| 2021 | 772,946 | 618,502 | 154,444 | 3.6 | 41% |
| 2022 | 789,183 | 708,132 | 81,051 | 4.5 | 39% |
| 2023 | 1,418,818 | 1,562,171 | −143,353 | 0.9 | 20% |
In its most recent public year (2023), this organization spent $143,353 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 20% of spending. $60,355 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
American Trails'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