Kitemaug Orchards Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,604 | 33,511 | 1,093 | 70.5 | — |
| 2012 | 35,949 | 29,942 | 6,007 | 81.4 | — |
| 2013 | 36,623 | 29,494 | 7,129 | 85.5 | — |
| 2014 | 38,731 | 32,392 | 6,339 | 80.2 | — |
| 2015 | 42,153 | 29,738 | 12,415 | 92.4 | — |
| 2016 | 37,726 | 36,919 | 807 | 74.7 | — |
| 2017 | 35,731 | 32,770 | 2,961 | 85.2 | — |
| 2018 | 36,848 | 48,543 | −11,695 | 54.6 | — |
| 2019 | 39,765 | 29,659 | 10,106 | 93.5 | — |
| 2020 | 36,722 | 36,043 | 679 | 77.2 | — |
In its most recent public year (2020), this organization brought in $679 more than it spent. Its reserves stood at about 77.2 months of spending, up from 70.5 in 2011.
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 2020. 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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