Casa Of The Wilderness Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,709 | 35,648 | 22,061 | 12.7 | — |
| 2018 | 79,773 | 72,579 | 7,194 | 7.4 | — |
| 2019 | 103,669 | 91,826 | 11,843 | 7.4 | — |
| 2020 | 143,415 | 125,831 | 17,584 | 7.0 | — |
| 2021 | 239,160 | 198,703 | 40,457 | 7.1 | 72% |
| 2022 | 265,201 | 213,881 | 51,320 | 10.2 | 70% |
| 2023 | 336,193 | 267,883 | 68,310 | 11.3 | 68% |
In its most recent public year (2023), this organization brought in $68,310 more than it spent. Its reserves stood at about 11.3 months of spending, down from 12.7 in 2017. Staff pay was 68% of spending.
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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