Discovery Trails Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 18,708 | 18,709 | −1 | 5.8 | — |
| 2011 | 9,218 | 7,970 | 1,248 | 15.4 | — |
| 2012 | 6,186 | 4,615 | 1,571 | 30.7 | — |
| 2013 | 4,493 | 470 | 4,023 | 403.8 | — |
| 2015 | 6,141 | 1,298 | 4,843 | 142.1 | — |
| 2016 | 6,146 | 1,701 | 4,445 | 139.8 | — |
| 2017 | 6,581 | 1,922 | 4,659 | 152.8 | — |
| 2018 | 693 | 544 | 149 | 543.1 | — |
| 2020 | 386 | 375 | 11 | 78.1 | — |
| 2022 | 4,819 | 318 | 4,501 | 556.0 | — |
| 2023 | 4,624 | 5,542 | −918 | 29.9 | — |
In its most recent public year (2023), this organization spent $918 more than it brought in. Its reserves stood at about 29.9 months of spending, up from 5.8 in 2010.
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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