New Hampshire Campground Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 108,605 | 241,831 | −133,226 | 14.4 | 31% |
| 2021 | 182,145 | 213,400 | −31,255 | 14.8 | 39% |
| 2022 | 282,545 | 360,799 | −78,254 | 6.2 | 22% |
| 2023 | 373,539 | 318,981 | 54,558 | 9.0 | 26% |
In its most recent public year (2023), this organization brought in $54,558 more than it spent. Its reserves stood at about 9 months of spending, down from 14.4 in 2020. Staff pay was 26% of spending.
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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