Mat-Su Trails & Parks Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 897,707 | 592,629 | 305,078 | 16.0 | 18% |
| 2021 | 1,144,110 | 1,225,625 | −81,515 | 7.4 | 10% |
| 2022 | 728,619 | 645,058 | 83,561 | 14.7 | 22% |
| 2023 | 1,114,025 | 1,248,668 | −134,643 | 6.8 | 9% |
In its most recent public year (2023), this organization spent $134,643 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 16 in 2020. Staff pay was 9% of spending. $319,176 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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