Upstate Greenways And Trails Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,086 | 59,942 | 12,144 | 2.4 | 81% |
| 2021 | 71,424 | 63,330 | 8,094 | 3.8 | 81% |
| 2022 | 584,160 | 168,756 | 415,404 | 31.0 | 59% |
| 2023 | 5,354,412 | 407,951 | 4,946,461 | 158.8 | 41% |
In its most recent public year (2023), this organization brought in $4,946,461 more than it spent. Its reserves stood at about 158.8 months of spending, up from 2.4 in 2020. Staff pay was 41% of spending. $4,728,167 of its net assets are donor-restricted.
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
Upstate Greenways And Trails Alliance'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