Kings Point Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,076 | 182,287 | 21,789 | 43.2 | 0% |
| 2012 | 192,175 | 275,646 | −83,471 | 25.0 | 0% |
| 2013 | 221,249 | 246,985 | −25,736 | 26.6 | 0% |
| 2014 | 222,428 | 133,119 | 89,309 | 57.4 | 0% |
| 2015 | 232,712 | 167,740 | 64,972 | 50.2 | 0% |
| 2016 | 238,509 | 245,578 | −7,069 | 34.0 | 0% |
| 2017 | 244,222 | 284,952 | −40,730 | 27.6 | 0% |
| 2018 | 239,400 | 147,386 | 92,014 | 60.8 | 0% |
| 2019 | 250,275 | 179,491 | 70,784 | 54.6 | 0% |
| 2020 | 272,881 | 218,623 | 54,258 | 47.8 | 0% |
| 2021 | 257,588 | 188,733 | 68,855 | 59.8 | 0% |
| 2022 | 238,535 | 364,692 | −126,157 | 26.8 | 0% |
| 2023 | 329,809 | 546,082 | −216,273 | 13.1 | 0% |
In its most recent public year (2023), this organization spent $216,273 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 43.2 in 2011. 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
Kings Point Trail Association'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