Hartley Mason Reservation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,626 | 58,237 | −12,611 | 159.9 | 0% |
| 2021 | 122,287 | 65,227 | 57,060 | 153.2 | 5% |
| 2022 | 66,296 | 64,738 | 1,558 | 169.5 | 6% |
| 2023 | 100,746 | 78,871 | 21,875 | 152.1 | 6% |
In its most recent public year (2023), this organization brought in $21,875 more than it spent. Its reserves stood at about 152.1 months of spending, down from 159.9 in 2020. Staff pay was 6% of spending. $979,687 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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