Western States Trail Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,697 | 174,014 | 31,683 | 11.3 | 1% |
| 2012 | 220,101 | 223,442 | −3,341 | 9.4 | 0% |
| 2013 | 219,260 | 197,242 | 22,018 | 12.2 | 0% |
| 2014 | 273,428 | 227,980 | 45,448 | 12.9 | 0% |
| 2015 | 250,632 | 475,183 | −224,551 | 6.9 | 3% |
| 2016 | 235,222 | 321,261 | −86,039 | 7.5 | 5% |
| 2017 | 230,499 | 253,879 | −23,380 | 8.3 | 7% |
| 2018 | 220,422 | 226,143 | −5,721 | 9.1 | 8% |
| 2019 | 271,080 | 238,639 | 32,441 | 10.1 | 9% |
| 2020 | 170,139 | 81,948 | 88,191 | 42.5 | — |
| 2021 | 279,826 | 335,027 | −55,201 | 8.4 | 5% |
| 2022 | 340,735 | 328,419 | 12,316 | 9.0 | 8% |
| 2023 | 400,731 | 416,056 | −15,325 | 8.2 | 11% |
In its most recent public year (2023), this organization spent $15,325 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 11.3 in 2011. Staff pay was 11% of spending. $65,192 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
Western States Trail Foundation'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