Trails End Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 57,006 | 52,808 | 4,198 | 4.8 | — |
| 2018 | 57,723 | 56,151 | 1,572 | 4.9 | — |
| 2019 | 58,057 | 67,498 | −9,441 | 2.4 | — |
| 2020 | 58,273 | 57,079 | 1,194 | 3.1 | — |
| 2021 | 0 | 2,916 | −2,916 | 47.7 | — |
In its most recent public year (2021), this organization spent $2,916 more than it brought in. Its reserves stood at about 47.7 months of spending, up from 4.8 in 2017.
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 2021. 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
Trails End Club's IRS filings as a feed — one entry per filing year, through 2021. 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