Moose Mountains Regional Greenways
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 345,366 | 420,416 | −75,050 | 44.0 | 16% |
| 2021 | 2,495,313 | 282,052 | 2,213,261 | 162.6 | 31% |
| 2022 | 570,433 | 294,189 | 276,244 | 158.4 | 39% |
| 2023 | 727,327 | 458,774 | 268,553 | 111.5 | 38% |
In its most recent public year (2023), this organization brought in $268,553 more than it spent. Its reserves stood at about 111.5 months of spending, up from 44 in 2020. Staff pay was 38% of spending. $3,055,603 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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