Highlands Trail Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,668 | 455 | 2,213 | 211.3 | — |
| 2015 | 3,220 | 2,232 | 988 | 48.4 | — |
| 2016 | 4,406 | 2,539 | 1,867 | 51.4 | — |
| 2017 | 1,062 | 1,371 | −309 | 92.4 | — |
| 2018 | 8,273 | 1,679 | 6,594 | 122.5 | — |
In its most recent public year (2018), this organization brought in $6,594 more than it spent. Its reserves stood at about 122.5 months of spending, down from 211.3 in 2014.
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 2018. 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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