Potomac Appalachian Trail Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,049,794 | 1,085,995 | −36,201 | 116.9 | 43% |
| 2021 | 1,745,544 | 1,232,065 | 513,479 | 108.9 | 42% |
| 2022 | 1,297,876 | 1,271,014 | 26,862 | 98.7 | 40% |
| 2023 | 1,803,644 | 1,376,275 | 427,369 | 97.8 | 43% |
In its most recent public year (2023), this organization brought in $427,369 more than it spent. Its reserves stood at about 97.8 months of spending, down from 116.9 in 2020. Staff pay was 43% of spending. $138,448 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
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