Elizabeth River Trail Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,825,877 | 57,554 | 2,768,323 | 577.2 | 20% |
| 2019 | 1,218,956 | 109,460 | 1,109,496 | 386.5 | 69% |
| 2020 | 187,257 | 128,625 | 58,632 | 334.4 | 66% |
| 2021 | 98,241 | 1,055,297 | −957,056 | 26.2 | 11% |
| 2022 | 111,213 | 226,147 | −114,934 | 116.1 | 46% |
| 2023 | 298,980 | 252,238 | 46,742 | 106.3 | 47% |
In its most recent public year (2023), this organization brought in $46,742 more than it spent. Its reserves stood at about 106.3 months of spending, down from 577.2 in 2018. Staff pay was 47% of spending.
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
Elizabeth River Trail Foundation'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