Santa Cruz Mountains Trail Stewardship
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 246,127 | 174,308 | 71,819 | 8.9 | 4% |
| 2014 | 228,197 | 237,143 | −8,946 | 6.1 | 25% |
| 2015 | 204,396 | 241,776 | −37,380 | 4.1 | 25% |
| 2016 | 184,787 | 159,737 | 25,050 | 8.1 | — |
| 2017 | 337,871 | 248,610 | 89,261 | 9.7 | 38% |
| 2018 | 586,763 | 500,947 | 85,816 | 7.1 | 50% |
| 2019 | 889,458 | 939,635 | −50,177 | 3.2 | 55% |
| 2020 | 3,112,314 | 2,337,758 | 774,556 | 5.3 | 48% |
| 2021 | 1,639,320 | 1,823,212 | −183,892 | 5.9 | 59% |
| 2022 | 2,975,794 | 2,544,643 | 431,151 | 6.1 | 61% |
| 2023 | 2,676,573 | 2,397,189 | 279,384 | 7.7 | 60% |
In its most recent public year (2023), this organization brought in $279,384 more than it spent. Its reserves stood at about 7.7 months of spending, down from 8.9 in 2013. Staff pay was 60% of spending. $156,144 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
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