Greater Rumford Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,497 | 106,050 | −53,553 | 1.5 | 44% |
| 2021 | 270,431 | 247,011 | 23,420 | 2.6 | 29% |
| 2022 | 201,136 | 224,913 | −23,777 | 1.6 | 35% |
| 2023 | 236,052 | 221,685 | 14,367 | 2.4 | 38% |
In its most recent public year (2023), this organization brought in $14,367 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 38% 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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