Friends Of The Katy Trail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 500,933 | 430,649 | 70,284 | 10.6 | 29% |
| 2012 | 563,617 | 394,016 | 169,601 | 16.8 | 30% |
| 2013 | 906,665 | 518,023 | 388,642 | 21.8 | 27% |
| 2014 | 801,982 | 725,449 | 76,533 | 16.8 | 20% |
| 2015 | 1,150,387 | 720,444 | 429,943 | 24.1 | 19% |
| 2016 | 1,280,698 | 997,860 | 282,838 | 20.8 | 17% |
| 2017 | 973,042 | 735,994 | 237,048 | 32.0 | 25% |
| 2018 | 1,397,729 | 1,161,394 | 236,335 | 22.7 | 20% |
| 2019 | 4,349,197 | 881,794 | 3,467,403 | 77.1 | 28% |
| 2020 | 4,041,216 | 7,400,109 | −3,358,893 | 3.7 | 3% |
| 2021 | 2,458,782 | 1,497,013 | 961,769 | 26.8 | 31% |
| 2022 | 1,611,070 | 1,546,318 | 64,752 | 26.4 | 33% |
| 2023 | 2,702,120 | 1,505,429 | 1,196,691 | 37.1 | 39% |
In its most recent public year (2023), this organization brought in $1,196,691 more than it spent. Its reserves stood at about 37.1 months of spending, up from 10.6 in 2011. Staff pay was 39% of spending. $1,563,449 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
Friends Of The Katy Trail Inc'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