Ports-To-Plains Trade Corridor Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 588,520 | 575,161 | 13,359 | 8.7 | 14% |
| 2021 | 576,017 | 539,019 | 36,998 | 10.1 | 15% |
| 2022 | 603,826 | 584,472 | 19,354 | 9.7 | 22% |
| 2023 | 675,761 | 829,575 | −153,814 | 4.6 | 45% |
In its most recent public year (2023), this organization spent $153,814 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.7 in 2020. Staff pay was 45% 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
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