Tread Of Pioneers Historical Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 590,983 | 288,049 | 302,934 | 58.0 | 48% |
| 2012 | 635,382 | 306,521 | 328,861 | 67.8 | 45% |
| 2013 | 311,851 | 343,359 | −31,508 | 59.9 | 40% |
| 2014 | 394,408 | 307,198 | 87,210 | 70.2 | 42% |
| 2015 | 299,480 | 309,875 | −10,395 | 67.3 | 44% |
| 2016 | 337,470 | 347,764 | −10,294 | 60.9 | 45% |
| 2017 | 341,075 | 342,098 | −1,023 | 64.4 | 49% |
| 2018 | 411,582 | 366,550 | 45,032 | 59.1 | 41% |
| 2019 | 389,239 | 403,125 | −13,886 | 56.3 | 46% |
| 2020 | 416,257 | 396,860 | 19,397 | 59.0 | 49% |
| 2021 | 507,970 | 470,155 | 37,815 | 52.7 | 51% |
| 2022 | 471,506 | 495,122 | −23,616 | 45.7 | 53% |
| 2023 | 503,854 | 594,672 | −90,818 | 38.3 | 52% |
In its most recent public year (2023), this organization spent $90,818 more than it brought in. Its reserves stood at about 38.3 months of spending, down from 58 in 2011. Staff pay was 52% 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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