Friends Of The Cumberland Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 138,714 | 60,780 | 77,934 | 23.5 | — |
| 2014 | 76,674 | 88,954 | −12,280 | 14.4 | — |
| 2015 | 30,458 | 47,407 | −16,949 | 22.7 | — |
| 2016 | 68,871 | 46,660 | 22,211 | 28.8 | — |
| 2017 | 37,993 | 47,405 | −9,412 | 26.0 | — |
| 2018 | 26,104 | 24,083 | 2,021 | 41.5 | — |
| 2019 | 24,238 | 12,222 | 12,016 | 93.5 | — |
| 2020 | 31,953 | 11,098 | 20,855 | 125.5 | — |
| 2021 | 43,592 | 19,065 | 24,527 | 88.5 | — |
| 2022 | 48,275 | 9,042 | 39,233 | 238.7 | — |
| 2023 | 11,492 | 21,574 | −10,082 | 94.4 | — |
In its most recent public year (2023), this organization spent $10,082 more than it brought in. Its reserves stood at about 94.4 months of spending, up from 23.5 in 2013.
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 Cumberland Trail'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