Platte River Trails Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,305 | 433,546 | 190,759 | 241.1 | 14% |
| 2012 | 319,448 | 444,139 | −124,691 | 232.0 | 15% |
| 2013 | 720,613 | 434,746 | 285,867 | 244.9 | 15% |
| 2014 | 261,235 | 487,550 | −226,315 | 212.8 | 14% |
| 2015 | 1,334,436 | 1,727,883 | −393,447 | 57.3 | 4% |
| 2016 | 971,081 | 899,003 | 72,078 | 111.7 | 8% |
| 2017 | 1,088,782 | 1,372,842 | −284,060 | 71.4 | 5% |
| 2018 | 735,624 | 1,087,658 | −352,034 | 86.2 | 7% |
| 2019 | 582,645 | 693,762 | −111,117 | 133.2 | 12% |
| 2020 | 678,449 | 895,171 | −216,722 | 100.3 | 10% |
| 2021 | 856,842 | 959,800 | −102,958 | 92.3 | 9% |
| 2022 | 163,550 | 541,570 | −378,020 | 155.2 | 17% |
| 2023 | 527,472 | 577,154 | −49,682 | 144.6 | 16% |
In its most recent public year (2023), this organization spent $49,682 more than it brought in. Its reserves stood at about 144.6 months of spending, down from 241.1 in 2011. Staff pay was 16% of spending. $1,238,986 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
Platte River Trails Trust'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