Somesville Landing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,006 | 13,225 | −8,219 | 160.7 | — |
| 2012 | 37,272 | 22,884 | 14,388 | 100.4 | — |
| 2013 | 43,854 | 24,530 | 19,324 | 103.2 | — |
| 2014 | 30,793 | 20,543 | 10,250 | 129.2 | — |
| 2015 | 25,160 | 34,117 | −8,957 | 74.6 | — |
| 2016 | 36,958 | 23,851 | 13,107 | 113.3 | — |
| 2017 | 51,229 | 26,198 | 25,031 | 114.6 | — |
| 2018 | 21,146 | 26,216 | −5,070 | 107.9 | — |
| 2019 | 29,270 | 38,229 | −8,959 | 78.8 | — |
| 2020 | 71,787 | 38,276 | 33,511 | 95.2 | — |
| 2021 | 94,378 | 48,514 | 45,864 | 92.5 | — |
| 2022 | 36,433 | 61,108 | −24,675 | 65.9 | — |
| 2023 | 53,605 | 58,065 | −4,460 | 69.9 | — |
In its most recent public year (2023), this organization spent $4,460 more than it brought in. Its reserves stood at about 69.9 months of spending, down from 160.7 in 2011.
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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