Friends Of The Centennial Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,139 | 73,783 | 13,356 | 19.0 | — |
| 2012 | 110,931 | 101,456 | 9,475 | 15.0 | — |
| 2013 | 103,358 | 78,802 | 24,556 | 23.0 | — |
| 2014 | 110,721 | 67,924 | 42,797 | 34.2 | 62% |
| 2015 | 99,363 | 86,983 | 12,380 | 28.4 | — |
| 2016 | 107,426 | 69,519 | 37,907 | 42.1 | — |
| 2017 | 173,747 | 91,194 | 82,553 | 43.0 | — |
| 2018 | 78,809 | 82,316 | −3,507 | 47.1 | — |
| 2019 | 111,765 | 128,097 | −16,332 | 28.7 | — |
| 2020 | 77,608 | 92,110 | −14,502 | 38.1 | — |
| 2021 | 88,224 | 72,423 | 15,801 | 51.1 | — |
| 2022 | 91,613 | 92,066 | −453 | 40.1 | — |
| 2023 | 102,126 | 79,788 | 22,338 | 49.6 | — |
In its most recent public year (2023), this organization brought in $22,338 more than it spent. Its reserves stood at about 49.6 months of spending, up from 19 in 2011.
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
Friends Of The Centennial Trail's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works