Buena Vista Singletrack Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,091 | 16,197 | 33,894 | 55.3 | — |
| 2021 | 74,537 | 36,187 | 38,350 | 37.5 | — |
| 2022 | 94,684 | 79,585 | 15,099 | 19.3 | — |
| 2023 | 81,673 | 130,410 | −48,737 | 7.3 | — |
In its most recent public year (2023), this organization spent $48,737 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 55.3 in 2020.
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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