Arizona Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,010,286 | 849,124 | 161,162 | 7.2 | 41% |
| 2021 | 1,173,659 | 1,204,111 | −30,452 | 4.8 | 36% |
| 2022 | 1,407,174 | 1,347,573 | 59,601 | 4.8 | 40% |
| 2023 | 1,277,396 | 1,471,847 | −194,451 | 3.6 | 45% |
In its most recent public year (2023), this organization spent $194,451 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.2 in 2020. Staff pay was 45% of spending. $440,079 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
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