American Discovery Trail Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,650 | 72,936 | −10,286 | 12.3 | 25% |
| 2012 | 61,206 | 58,499 | 2,707 | 17.0 | 32% |
| 2013 | 75,662 | 74,688 | 974 | 15.7 | 0% |
| 2014 | 73,719 | 72,730 | 989 | 17.4 | 0% |
| 2015 | 77,607 | 74,127 | 3,480 | 17.5 | — |
| 2016 | 57,528 | 55,203 | 2,325 | 25.6 | 0% |
| 2017 | 70,637 | 67,747 | 2,890 | 24.4 | 0% |
| 2018 | 83,450 | 69,476 | 13,974 | 25.0 | 0% |
| 2019 | 87,575 | 79,543 | 8,032 | 27.1 | 0% |
| 2020 | 95,848 | 67,859 | 27,989 | 40.9 | 0% |
| 2021 | 107,646 | 87,607 | 20,039 | 39.3 | 0% |
| 2022 | 108,835 | 123,164 | −14,329 | 23.8 | 0% |
| 2023 | 105,414 | 103,644 | 1,770 | 32.7 | 0% |
In its most recent public year (2023), this organization brought in $1,770 more than it spent. Its reserves stood at about 32.7 months of spending, up from 12.3 in 2011. Staff pay was 0% of spending. $30,047 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
American Discovery Trail Society'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