Tahoe Rim Trail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 614,335 | 666,786 | −52,451 | 9.5 | 44% |
| 2012 | 510,711 | 533,398 | −22,687 | 12.3 | 56% |
| 2013 | 558,254 | 527,879 | 30,375 | 14.8 | 50% |
| 2014 | 656,320 | 591,886 | 64,434 | 14.8 | 50% |
| 2015 | 1,315,842 | 563,262 | 752,580 | 30.2 | 53% |
| 2016 | 1,146,740 | 634,259 | 512,481 | 37.2 | 52% |
| 2017 | 1,080,844 | 616,986 | 463,858 | 49.9 | 53% |
| 2018 | 105,573 | 132,972 | −27,399 | 221.2 | 58% |
| 2019 | 779,807 | 670,350 | 109,457 | 47.1 | 48% |
| 2020 | 495,751 | 658,702 | −162,951 | 43.7 | 50% |
| 2021 | 1,787,899 | 633,365 | 1,154,534 | 67.3 | 52% |
| 2022 | 3,314,264 | 753,623 | 2,560,641 | 97.3 | 58% |
| 2023 | 963,878 | 1,011,793 | −47,915 | 71.9 | 52% |
In its most recent public year (2023), this organization spent $47,915 more than it brought in. Its reserves stood at about 71.9 months of spending, up from 9.5 in 2011. Staff pay was 52% of spending. $608,782 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
Tahoe Rim Trail Association'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