Dragonfly Trails Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,176 | 85,550 | 16,626 | 2.6 | — |
| 2021 | 321,856 | 120,422 | 201,434 | 21.9 | 60% |
| 2022 | 583,132 | 292,536 | 290,596 | 21.0 | 29% |
| 2023 | 192,393 | 442,536 | −250,143 | 7.1 | 20% |
In its most recent public year (2023), this organization spent $250,143 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 2.6 in 2020. Staff pay was 20% 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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