Western States Trail Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,301 | 28,057 | 18,244 | 220.3 | 0% |
| 2012 | 147,829 | 33,486 | 114,343 | 228.5 | 0% |
| 2013 | 159,751 | 16,946 | 142,805 | 542.5 | 0% |
| 2014 | 158,085 | 31,893 | 126,192 | 332.6 | 0% |
| 2015 | 56,881 | 277,343 | −220,462 | 27.9 | 0% |
| 2016 | 44,199 | 14,937 | 29,262 | 561.8 | 0% |
| 2017 | 154,288 | 51,899 | 102,389 | 186.5 | 0% |
| 2018 | 24,627 | 42,018 | −17,391 | 215.5 | 0% |
| 2019 | 55,076 | 20,178 | 34,898 | 491.3 | 0% |
| 2020 | 82,025 | 13,972 | 68,053 | 754.5 | 0% |
| 2021 | 135,665 | 15,684 | 119,981 | 758.8 | 0% |
| 2022 | −37,703 | 89,685 | −127,388 | 107.1 | 0% |
| 2023 | 7,426 | 113,103 | −105,677 | 81.3 | 0% |
In its most recent public year (2023), this organization spent $105,677 more than it brought in. Its reserves stood at about 81.3 months of spending, down from 220.3 in 2011. Staff pay was 0% of spending. $588,287 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
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