Rehoboth Beach Writer Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,306 | 83,630 | −9,324 | 3.2 | — |
| 2020 | 73,447 | 74,598 | −1,151 | 3.4 | — |
| 2021 | 87,343 | 88,324 | −981 | 2.8 | — |
| 2022 | 90,535 | 92,397 | −1,862 | 2.4 | — |
| 2023 | 104,678 | 108,353 | −3,675 | 1.6 | — |
In its most recent public year (2023), this organization spent $3,675 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.2 in 2019.
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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