Sitka Trail Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 232,782 | 272,789 | −40,007 | 5.1 | 30% |
| 2012 | 363,777 | 350,816 | 12,961 | 4.3 | 33% |
| 2013 | 365,637 | 317,510 | 48,127 | 6.5 | 37% |
| 2014 | 263,982 | 379,252 | −115,270 | 1.8 | 32% |
| 2015 | 895,815 | 747,774 | 148,041 | 3.3 | 29% |
| 2016 | 213,879 | 208,337 | 5,542 | 12.2 | 36% |
| 2017 | 204,781 | 222,938 | −18,157 | 10.4 | 30% |
| 2018 | 139,277 | 125,139 | 14,138 | 19.9 | 48% |
| 2019 | 212,891 | 216,158 | −3,267 | 11.3 | 39% |
| 2020 | 1,192,592 | 1,127,772 | 64,820 | 2.9 | 20% |
| 2021 | 812,231 | 845,265 | −33,034 | 3.3 | 22% |
| 2022 | 584,183 | 581,862 | 2,321 | 4.9 | 28% |
| 2023 | 723,737 | 683,012 | 40,725 | 4.9 | 28% |
In its most recent public year (2023), this organization brought in $40,725 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 28% of spending.
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
Sitka Trail Works'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