Trail Life Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,177,384 | 1,193,583 | −16,199 | 0.2 | 32% |
| 2015 | 2,229,957 | 1,691,858 | 538,099 | 4.6 | 35% |
| 2016 | 4,004,628 | 1,911,366 | 2,093,262 | 16.9 | 44% |
| 2017 | 2,059,742 | 1,843,358 | 216,384 | 18.9 | 43% |
| 2018 | 931,880 | 1,062,823 | −130,943 | 31.1 | 52% |
| 2019 | 2,461,601 | 2,152,390 | 309,211 | 17.1 | 53% |
| 2020 | 2,585,984 | 2,811,346 | −225,362 | 12.1 | 44% |
| 2021 | 2,835,024 | 2,498,991 | 336,033 | 15.2 | 51% |
| 2022 | 3,944,717 | 3,393,423 | 551,294 | 13.2 | 44% |
| 2023 | 4,298,709 | 5,945,489 | −1,646,780 | 4.2 | 32% |
In its most recent public year (2023), this organization spent $1,646,780 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 0.2 in 2014. Staff pay was 32% of spending. $59,199 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
Trail Life Usa Inc'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