New England Ski Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 359,720 | 430,466 | −70,746 | 52.1 | 37% |
| 2021 | 345,656 | 437,977 | −92,321 | 49.5 | 38% |
| 2022 | 269,302 | 473,210 | −203,908 | 39.7 | 37% |
| 2023 | 363,260 | 473,090 | −109,830 | 37.7 | 40% |
In its most recent public year (2023), this organization spent $109,830 more than it brought in. Its reserves stood at about 37.7 months of spending, down from 52.1 in 2020. Staff pay was 40% of spending. $97,756 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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