Concord Mt Diablo Trail Ride Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,955 | 132,657 | −24,702 | 26.3 | — |
| 2012 | 119,872 | 128,101 | −8,229 | 26.1 | — |
| 2013 | 119,640 | 112,385 | 7,255 | 30.4 | — |
| 2014 | 119,767 | 142,905 | −23,138 | 22.3 | — |
| 2015 | 143,200 | 159,112 | −15,912 | 18.8 | — |
| 2016 | 183,677 | 133,878 | 49,799 | 26.8 | — |
| 2017 | 166,537 | 199,308 | −32,771 | 16.0 | — |
| 2018 | 164,789 | 144,048 | 20,741 | 23.9 | — |
| 2019 | 159,038 | 158,223 | 815 | 21.8 | — |
| 2020 | 159,344 | 162,907 | −3,563 | 20.9 | — |
| 2021 | 174,778 | 171,764 | 3,014 | 20.1 | — |
| 2022 | 1,244,632 | 1,154,537 | 90,095 | 14.6 | 0% |
| 2023 | 181,753 | 159,296 | 22,457 | 73.4 | 0% |
In its most recent public year (2023), this organization brought in $22,457 more than it spent. Its reserves stood at about 73.4 months of spending, up from 26.3 in 2011. Staff pay was 0% 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
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