Granite State Fitkids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,799 | 44,106 | −3,307 | 13.0 | — |
| 2013 | 32,155 | 28,528 | 3,627 | 21.4 | — |
| 2014 | 35,826 | 37,564 | −1,738 | 15.7 | — |
| 2015 | 25,255 | 30,742 | −5,487 | 17.0 | — |
| 2016 | 22,495 | 35,683 | −13,188 | 10.2 | — |
| 2017 | 21,729 | 32,400 | −10,671 | 7.3 | — |
| 2018 | 35,579 | 27,039 | 8,540 | 12.5 | — |
| 2019 | 22,008 | 23,995 | −1,987 | 13.1 | — |
| 2020 | 20,161 | 16,509 | 3,652 | 21.7 | — |
| 2021 | 14,500 | 3,767 | 10,733 | 129.4 | — |
| 2022 | 9,275 | 5,790 | 3,485 | 91.4 | — |
| 2023 | 9,990 | 7,579 | 2,411 | 73.7 | — |
| 2024 | 2,043 | 9,098 | −7,055 | 52.1 | — |
In its most recent public year (2024), this organization spent $7,055 more than it brought in. Its reserves stood at about 52.1 months of spending, up from 13 in 2012.
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 2024. 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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