Washington Trails Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,716,409 | 5,185,033 | 1,531,376 | 21.0 | 56% |
| 2021 | 8,121,227 | 6,103,179 | 2,018,048 | 23.0 | 59% |
| 2022 | 7,839,792 | 7,203,161 | 636,631 | 18.2 | 62% |
| 2023 | 8,401,930 | 8,177,861 | 224,069 | 17.3 | 64% |
In its most recent public year (2023), this organization brought in $224,069 more than it spent. Its reserves stood at about 17.3 months of spending, down from 21 in 2020. Staff pay was 64% of spending. $5,002,385 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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