North Conway Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 465,269 | 429,735 | 35,534 | 54.2 | 47% |
| 2021 | 702,314 | 503,814 | 198,500 | 51.0 | 45% |
| 2022 | 735,126 | 519,869 | 215,257 | 54.3 | 49% |
| 2023 | 608,481 | 537,779 | 70,702 | 54.1 | 48% |
In its most recent public year (2023), this organization brought in $70,702 more than it spent. Its reserves stood at about 54.1 months of spending. Staff pay was 48% of spending. $346,808 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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