Western Trails Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,318 | 89,530 | 788 | 0.6 | — |
| 2012 | 82,398 | 84,299 | −1,901 | 0.4 | — |
| 2013 | 75,917 | 78,927 | −3,010 | 0.3 | — |
| 2014 | 69,797 | 67,849 | 1,948 | 0.7 | — |
| 2015 | 71,649 | 72,418 | −769 | 0.5 | — |
| 2016 | 71,979 | 70,655 | 1,324 | 0.8 | — |
| 2017 | 80,099 | 77,593 | 2,506 | 1.1 | — |
| 2018 | 101,619 | 100,172 | 1,447 | 1.0 | — |
| 2019 | 75,027 | 84,492 | −9,465 | -0.1 | — |
| 2020 | 78,731 | 79,588 | −857 | 0.4 | — |
| 2021 | 63,079 | 61,733 | 1,346 | 0.8 | — |
| 2022 | 71,578 | 68,789 | 2,789 | 1.2 | — |
| 2023 | 84,824 | 78,868 | 5,956 | 1.9 | — |
In its most recent public year (2023), this organization brought in $5,956 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0.6 in 2011.
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
Western Trails Group'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