Friends Of Mission Trail Nature Preserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 87,895 | 37,047 | 50,848 | 24.8 | — |
| 2020 | 14,775 | 30,985 | −16,210 | 23.3 | — |
| 2021 | 38,400 | 46,820 | −8,420 | 13.3 | — |
| 2022 | 21,865 | 27,426 | −5,561 | 20.2 | — |
| 2023 | 97,896 | 15,635 | 82,261 | 98.7 | — |
| 2024 | 108,746 | 28,944 | 79,802 | 86.4 | — |
In its most recent public year (2024), this organization brought in $79,802 more than it spent. Its reserves stood at about 86.4 months of spending, up from 24.8 in 2019.
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 2024. 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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