Bay Area Ridge Trail Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 650,125 | 764,206 | −114,081 | 5.0 | 54% |
| 2011 | 711,813 | 711,359 | 454 | 5.3 | 57% |
| 2012 | 700,290 | 744,918 | −44,628 | 4.4 | 55% |
| 2013 | 814,412 | 742,571 | 71,841 | 5.6 | 58% |
| 2014 | 653,259 | 651,774 | 1,485 | 6.4 | 55% |
| 2015 | 864,173 | 759,910 | 104,263 | 7.1 | 52% |
| 2016 | 942,513 | 899,515 | 42,998 | 6.6 | 49% |
| 2017 | 1,090,552 | 924,406 | 166,146 | 8.5 | 45% |
| 2018 | 1,066,063 | 1,020,458 | 45,605 | 8.3 | 49% |
| 2019 | 1,150,466 | 1,063,428 | 87,038 | 8.9 | 48% |
| 2020 | 887,685 | 957,981 | −70,296 | 9.0 | 58% |
| 2021 | 1,296,271 | 1,057,586 | 238,685 | 10.9 | 56% |
| 2022 | 1,251,591 | 1,226,379 | 25,212 | 9.6 | 56% |
| 2023 | 1,395,464 | 1,250,040 | 145,424 | 10.8 | 62% |
In its most recent public year (2023), this organization brought in $145,424 more than it spent. Its reserves stood at about 10.8 months of spending, up from 5 in 2010. Staff pay was 62% of spending. $125,812 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
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