Friends Of The Northern Rail Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,082 | 45,251 | −4,169 | 6.2 | — |
| 2012 | 19,582 | 41,808 | −22,226 | 0.4 | — |
| 2013 | 105,936 | 69,455 | 36,481 | 6.5 | — |
| 2014 | 58,615 | 60,975 | −2,360 | 7.0 | — |
| 2015 | 25,702 | 24,961 | 741 | 17.4 | — |
| 2016 | 27,960 | 25,674 | 2,286 | 17.9 | — |
| 2017 | 29,318 | 39,263 | −9,945 | 8.7 | — |
| 2018 | 30,625 | 33,977 | −3,352 | 8.9 | — |
| 2019 | 24,388 | 25,248 | −860 | 11.5 | — |
| 2020 | 143,619 | 27,165 | 116,454 | 62.1 | — |
| 2021 | 80,459 | 43,681 | 36,778 | 48.8 | — |
| 2022 | 98,775 | 222,925 | −124,150 | 2.9 | — |
| 2023 | 129,452 | 110,382 | 19,070 | 7.9 | — |
In its most recent public year (2023), this organization brought in $19,070 more than it spent. Its reserves stood at about 7.9 months of spending, up from 6.2 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
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