Forest Lake Area Trail System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,529 | 64,380 | −39,851 | 14.9 | — |
| 2020 | 146,547 | 231,770 | −85,223 | 2.9 | — |
| 2021 | 164,014 | 155,765 | 8,249 | -0.3 | — |
| 2022 | 49,494 | 6,511 | 42,983 | 73.2 | — |
| 2023 | 62,657 | 62,780 | −123 | 7.6 | — |
In its most recent public year (2023), this organization spent $123 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 14.9 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works