Trail Of Johnson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 62,579 | 58,091 | 4,488 | 7.2 | — |
| 2018 | 78,809 | 60,639 | 18,170 | 10.5 | — |
| 2019 | 83,968 | 72,565 | 11,403 | 10.6 | — |
| 2020 | 88,788 | 62,655 | 26,133 | 17.4 | — |
| 2021 | 112,957 | 114,254 | −1,297 | 9.5 | — |
| 2022 | 113,896 | 127,501 | −13,605 | 7.2 | — |
| 2023 | 140,395 | 147,570 | −7,175 | 5.7 | — |
In its most recent public year (2023), this organization spent $7,175 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 7.2 in 2017.
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
Trail Of Johnson County'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