Historic Canal Dover Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 70,150 | 61,962 | 8,188 | 10.3 | — |
| 2018 | 51,817 | 27,597 | 24,220 | 21.5 | — |
| 2019 | 17,174 | 42,205 | −25,031 | 7.0 | — |
| 2020 | 15,020 | 14,560 | 460 | 20.5 | — |
| 2021 | 1,031 | 1,995 | −964 | 144.1 | — |
| 2022 | 1,023 | 5,895 | −4,872 | 38.9 | — |
| 2023 | 2,038 | 2,644 | −606 | 83.9 | — |
In its most recent public year (2023), this organization spent $606 more than it brought in. Its reserves stood at about 83.9 months of spending, up from 10.3 in 2017.
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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