Doughty Point Road Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 25,671 | 37,801 | −12,130 | 4.3 | — |
| 2017 | 30,550 | 30,193 | 357 | 5.5 | — |
| 2018 | 29,459 | 20,574 | 8,885 | 13.3 | — |
| 2019 | 39,964 | 34,197 | 5,767 | 10.0 | — |
| 2020 | 33,863 | 32,507 | 1,356 | 11.0 | — |
| 2021 | 42,797 | 28,263 | 14,534 | 16.4 | — |
| 2022 | 9,124 | 31,481 | −22,357 | -55.8 | — |
| 2023 | 35,247 | 34,317 | 930 | -50.9 | — |
In its most recent public year (2023), this organization brought in $930 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-50.9 months), down from 4.3 in 2016.
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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