Trails Of Purpose
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 38,655 | 6,929 | 31,726 | 54.9 | — |
| 2020 | 28,010 | 23,746 | 4,264 | 18.2 | — |
| 2021 | 109,586 | 85,920 | 23,666 | 8.3 | — |
| 2022 | 236,038 | 142,450 | 93,588 | 12.9 | 34% |
| 2023 | 318,025 | 317,621 | 404 | 5.8 | 43% |
In its most recent public year (2023), this organization brought in $404 more than it spent. Its reserves stood at about 5.8 months of spending, down from 54.9 in 2019. Staff pay was 43% 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
Trails Of Purpose'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