Mount Shasta Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,328 | 87,158 | 42,170 | 9.5 | — |
| 2013 | 55,824 | 80,035 | −24,211 | 6.7 | — |
| 2014 | 45,595 | 52,230 | −6,635 | 8.7 | — |
| 2015 | 78,934 | 47,064 | 31,870 | 17.8 | — |
| 2016 | 75,319 | 77,989 | −2,670 | 10.3 | — |
| 2017 | 357,168 | 68,707 | 288,461 | 62.1 | 0% |
| 2018 | 168,832 | 139,709 | 29,123 | 33.0 | — |
| 2019 | 219,976 | 185,072 | 34,904 | 27.2 | 0% |
| 2020 | 277,856 | 252,160 | 25,696 | 21.2 | 0% |
| 2021 | 256,059 | 166,367 | 89,692 | 38.6 | 0% |
| 2022 | 727,474 | 519,079 | 208,395 | 17.2 | 0% |
| 2023 | 116,646 | 569,311 | −452,665 | 6.1 | 0% |
In its most recent public year (2023), this organization spent $452,665 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 9.5 in 2012. Staff pay was 0% 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
Mount Shasta Trail Association 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