Mcintosh Trail E C D C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,677,182 | 6,748,702 | −71,520 | 2.1 | 59% |
| 2012 | 6,268,155 | 6,424,953 | −156,798 | 1.9 | 61% |
| 2013 | 6,181,673 | 6,051,927 | 129,746 | 2.2 | 61% |
| 2014 | 5,895,298 | 5,859,825 | 35,473 | 2.4 | 59% |
| 2015 | 6,218,240 | 6,066,483 | 151,757 | 2.6 | 61% |
| 2016 | 6,362,330 | 6,364,735 | −2,405 | 2.2 | 61% |
| 2017 | 6,479,665 | 6,493,729 | −14,064 | 2.1 | 63% |
| 2018 | 6,445,745 | 6,404,136 | 41,609 | 2.2 | 63% |
| 2019 | 7,007,261 | 6,941,368 | 65,893 | 2.2 | 63% |
| 2020 | 8,810,506 | 8,515,826 | 294,680 | 2.2 | 60% |
| 2021 | 8,797,909 | 7,983,567 | 814,342 | 3.6 | 65% |
| 2022 | 9,334,295 | 8,679,127 | 655,168 | 3.2 | 60% |
| 2023 | 8,764,333 | 8,867,819 | −103,486 | 5.4 | 60% |
In its most recent public year (2023), this organization spent $103,486 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 2.1 in 2011. Staff pay was 60% of spending. $38,652 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
Mcintosh Trail E C D C'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