Natchez Trace Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 609,141 | 689,498 | −80,357 | 37.6 | 37% |
| 2021 | 886,869 | 886,585 | 284 | 25.3 | 43% |
| 2022 | 867,127 | 987,495 | −120,368 | 25.9 | 43% |
In its most recent public year (2022), this organization spent $120,368 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 37.6 in 2020. Staff pay was 43% of spending. $1,033,025 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 2022. 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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