Enchanted Circle Trails Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 163,525 | 52,938 | 110,587 | 6.5 | — |
| 2020 | 63,872 | 64,446 | −574 | 5.3 | — |
| 2021 | 84,494 | 69,319 | 15,175 | 7.5 | — |
| 2022 | 99,225 | 108,707 | −9,482 | 4.1 | — |
| 2023 | 90,364 | 93,881 | −3,517 | 4.3 | — |
In its most recent public year (2023), this organization spent $3,517 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 6.5 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
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