Pacific Northwest Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 374,188 | 377,236 | −3,048 | 1.2 | 67% |
| 2011 | 388,508 | 373,941 | 14,567 | 2.2 | 64% |
| 2012 | 507,399 | 501,271 | 6,128 | 2.4 | 53% |
| 2013 | 368,066 | 372,650 | −4,584 | 3.1 | 46% |
| 2014 | 433,674 | 427,988 | 5,686 | 2.8 | 45% |
| 2015 | 546,453 | 539,669 | 6,784 | 2.4 | 62% |
| 2016 | 458,337 | 434,801 | 23,536 | 3.6 | 67% |
| 2018 | 503,994 | 433,674 | 70,320 | 5.2 | 64% |
| 2019 | 577,455 | 547,770 | 29,685 | 4.8 | 69% |
| 2020 | 584,884 | 628,942 | −44,058 | 3.3 | 61% |
| 2021 | 848,106 | 762,285 | 85,821 | 4.1 | 67% |
| 2022 | 998,743 | 889,664 | 109,079 | 5.0 | 70% |
| 2023 | 1,048,556 | 999,703 | 48,853 | 5.6 | 68% |
In its most recent public year (2023), this organization brought in $48,853 more than it spent. Its reserves stood at about 5.6 months of spending, up from 1.2 in 2010. Staff pay was 68% of spending. $115,678 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works