Mt Washington Valley Economic Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 201,175 | 446,495 | −245,320 | 20.7 | 14% |
| 2021 | 587,696 | 461,028 | 126,668 | 23.3 | 14% |
| 2022 | 327,696 | 371,173 | −43,477 | 27.5 | 32% |
| 2023 | 143,655 | 341,520 | −197,865 | 23.0 | 34% |
In its most recent public year (2023), this organization spent $197,865 more than it brought in. Its reserves stood at about 23 months of spending, up from 20.7 in 2020. Staff pay was 34% of spending. $2,150,719 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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