Somerset Hills Estates Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,269 | 73,858 | 11,411 | -19.8 | 22% |
| 2012 | 88,063 | 79,913 | 8,150 | -16.6 | 20% |
| 2013 | 96,937 | 80,315 | 16,622 | -14.1 | 0% |
| 2014 | 98,211 | 98,734 | −523 | -11.5 | 0% |
| 2015 | 104,089 | 91,863 | 12,226 | -10.8 | 0% |
| 2016 | 102,348 | 88,150 | 14,198 | -9.3 | 0% |
| 2017 | 99,083 | 84,330 | 14,753 | -7.6 | 30% |
| 2018 | 89,209 | 86,820 | 2,389 | -7.1 | 32% |
| 2019 | 89,645 | 85,316 | 4,329 | -6.6 | 39% |
| 2020 | 107,907 | 78,027 | 29,880 | -2.6 | — |
| 2021 | 132,542 | 127,642 | 4,900 | -1.1 | 26% |
| 2022 | 122,420 | 120,501 | 1,919 | -1.0 | 31% |
| 2023 | 115,695 | 135,460 | −19,765 | -2.6 | 27% |
In its most recent public year (2023), this organization spent $19,765 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -19.8 in 2011. Staff pay was 27% 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
Somerset Hills Estates Assoc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works