Friends Of The Presumpscot River
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 109,136 | 91,615 | 17,521 | 2.5 | — |
| 2016 | 88,029 | 90,413 | −2,384 | 2.2 | — |
| 2017 | 41,386 | 50,935 | −9,549 | 1.6 | — |
| 2018 | 77,106 | 71,917 | 5,189 | 2.0 | — |
| 2019 | 42,526 | 33,868 | 8,658 | 7.4 | — |
| 2020 | 38,297 | 11,485 | 26,812 | 74.5 | — |
| 2021 | 33,227 | 35,131 | −1,904 | 23.7 | — |
| 2022 | 72,192 | 5,061 | 67,131 | 323.6 | — |
| 2023 | 23,732 | 59,006 | −35,274 | 20.6 | — |
In its most recent public year (2023), this organization spent $35,274 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 2.5 in 2015.
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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