Three Trails Assessment And Resource Service Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,417 | 261,838 | −94,421 | 10.0 | 68% |
| 2012 | 261,080 | 262,693 | −1,613 | 9.9 | 64% |
| 2013 | 362,698 | 253,905 | 108,793 | 15.4 | 72% |
| 2014 | 255,739 | 266,394 | −10,655 | 14.2 | 71% |
| 2015 | 366,514 | 286,274 | 80,240 | 16.6 | 72% |
| 2016 | 257,459 | 252,369 | 5,090 | 19.0 | 73% |
| 2017 | 245,268 | 279,417 | −34,149 | 15.7 | 72% |
| 2018 | 514,799 | 285,937 | 228,862 | 25.0 | 73% |
| 2019 | 214,803 | 286,541 | −71,738 | 21.9 | 73% |
| 2020 | 206,308 | 271,545 | −65,237 | 20.2 | 74% |
| 2021 | 238,850 | 279,360 | −40,510 | 17.9 | 75% |
| 2022 | 425,290 | 251,868 | 173,422 | 28.2 | 73% |
| 2023 | 102,272 | 268,750 | −166,478 | 19.0 | — |
In its most recent public year (2023), this organization spent $166,478 more than it brought in. Its reserves stood at about 19 months of spending, up from 10 in 2011.
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
Three Trails Assessment And Resource Service Society Inc'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