Tsalteshi Trail Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,929 | 118,542 | −5,613 | -0.0 | — |
| 2012 | 107,960 | 78,438 | 29,522 | 7.7 | — |
| 2013 | 60,940 | 92,949 | −32,009 | 2.3 | — |
| 2014 | 189,673 | 91,568 | 98,105 | 15.2 | — |
| 2015 | 89,453 | 69,878 | 19,575 | 23.3 | — |
| 2016 | 94,695 | 93,262 | 1,433 | 17.6 | — |
| 2017 | 122,058 | 129,005 | −6,947 | 12.1 | — |
| 2018 | 133,888 | 98,859 | 35,029 | 20.6 | — |
| 2019 | 207,888 | 213,402 | −5,514 | 9.2 | 15% |
| 2020 | 146,492 | 134,439 | 12,053 | 15.7 | — |
| 2021 | 132,858 | 104,530 | 28,328 | 23.5 | — |
| 2022 | 158,930 | 140,673 | 18,257 | 19.0 | — |
| 2023 | 229,538 | 139,354 | 90,184 | 26.9 | 27% |
In its most recent public year (2023), this organization brought in $90,184 more than it spent. Its reserves stood at about 26.9 months of spending, up from 0 in 2011. Staff pay was 27% 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
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