Trail Ridge Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 165,803 | 155,864 | 9,939 | 0.8 | — |
| 2018 | 381,944 | 248,200 | 133,744 | 6.8 | 25% |
| 2019 | 333,906 | 312,183 | 21,723 | 6.4 | 30% |
| 2020 | 260,476 | 273,961 | −13,485 | 6.7 | 32% |
| 2021 | 436,062 | 380,623 | 55,439 | 6.5 | 28% |
| 2022 | 472,321 | 456,286 | 16,035 | 5.9 | 28% |
| 2023 | 486,212 | 520,068 | −33,856 | 4.4 | 31% |
In its most recent public year (2023), this organization spent $33,856 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 0.8 in 2017. Staff pay was 31% 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
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