Recovery At Timber Trails
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,602 | 1,579 | 23 | 1.9 | — |
| 2021 | 2,430 | 2,490 | −60 | 0.9 | — |
| 2022 | 3,675 | 2,790 | 885 | 4.6 | — |
| 2023 | 45,196 | 44,047 | 1,149 | 0.6 | — |
In its most recent public year (2023), this organization brought in $1,149 more than it spent. Its reserves stood at about 0.6 months of spending, down from 1.9 in 2020.
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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