Rock Pond Improvement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,800 | 863 | 937 | 80.4 | — |
| 2018 | 8,050 | 9,504 | −1,454 | 5.5 | — |
| 2019 | 5,000 | 4,504 | 496 | 55.5 | — |
| 2020 | 2,430 | 2,541 | −111 | 97.8 | — |
| 2021 | 2,950 | 2,950 | 0 | 84.2 | — |
| 2022 | 3,700 | 1,057 | 2,643 | 265.7 | — |
| 2023 | 4,050 | 1,974 | 2,076 | 57.6 | — |
In its most recent public year (2023), this organization brought in $2,076 more than it spent. Its reserves stood at about 57.6 months of spending, down from 80.4 in 2017.
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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