Alaska Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 478,594 | 478,507 | 87 | 1.5 | 10% |
| 2011 | 200,080 | 211,655 | −11,575 | 2.7 | 22% |
| 2012 | 51,127 | 76,495 | −25,368 | 3.5 | 24% |
| 2013 | 160,172 | 156,085 | 4,087 | 2.0 | 13% |
| 2014 | 158,796 | 144,909 | 13,887 | 3.3 | 22% |
| 2015 | 112,865 | 133,188 | −20,323 | 1.8 | 32% |
| 2016 | 138,540 | 127,012 | 11,528 | 3.0 | 33% |
| 2017 | 201,986 | 160,817 | 41,169 | 5.4 | 40% |
| 2018 | 225,522 | 233,320 | −7,798 | 3.3 | 42% |
| 2019 | 264,878 | 228,767 | 36,111 | 5.3 | 45% |
| 2020 | 535,409 | 548,174 | −12,765 | 1.9 | 52% |
| 2021 | 748,483 | 613,503 | 134,980 | 4.4 | 57% |
| 2022 | 1,048,949 | 890,200 | 158,749 | 5.4 | 59% |
| 2023 | 1,258,295 | 1,241,883 | 16,412 | 4.0 | 52% |
In its most recent public year (2023), this organization brought in $16,412 more than it spent. Its reserves stood at about 4 months of spending, up from 1.5 in 2010. Staff pay was 52% of spending. $235,227 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
Alaska Trails'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