Blue Trails Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,432 | 21,992 | 15,440 | 131.1 | — |
| 2012 | 37,968 | 22,658 | 15,310 | 135.4 | — |
| 2013 | 27,269 | 39,100 | −11,831 | 74.8 | — |
| 2014 | 15,450 | 24,440 | −8,990 | 115.6 | — |
| 2015 | 14,474 | 13,249 | 1,225 | 214.3 | — |
| 2016 | 15,850 | 19,528 | −3,678 | 143.1 | — |
| 2017 | 4,803 | 15,466 | −10,663 | 172.4 | — |
| 2018 | 15,465 | 14,535 | 930 | 184.2 | — |
| 2019 | 20,169 | 15,200 | 4,969 | 180.1 | — |
| 2020 | 19,973 | 15,944 | 4,029 | 174.7 | — |
| 2021 | 19,188 | 28,208 | −9,020 | 94.9 | — |
| 2022 | 20,433 | 39,230 | −18,797 | 62.5 | — |
| 2023 | 21,613 | 39,341 | −17,728 | 56.9 | — |
In its most recent public year (2023), this organization spent $17,728 more than it brought in. Its reserves stood at about 56.9 months of spending, down from 131.1 in 2011.
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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