Maine Campground Owners New Southwick Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 376,893 | 376,518 | 375 | 13.7 | 29% |
| 2022 | 359,645 | 398,962 | −39,317 | 11.7 | 28% |
| 2023 | 538,847 | 521,744 | 17,103 | 9.3 | 23% |
| 2024 | 471,270 | 494,724 | −23,454 | 9.4 | 25% |
In its most recent public year (2024), this organization spent $23,454 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 13.7 in 2021. Staff pay was 25% 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 2024. 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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