Little Falls Boating Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,825 | 7,433 | −608 | 12.3 | — |
| 2020 | 6,775 | 4,713 | 2,062 | 24.7 | — |
| 2021 | 6,800 | 6,626 | 174 | 17.9 | — |
| 2022 | 6,875 | 6,078 | 797 | 21.1 | — |
| 2023 | 6,800 | 5,316 | 1,484 | 27.4 | — |
In its most recent public year (2023), this organization brought in $1,484 more than it spent. Its reserves stood at about 27.4 months of spending, up from 12.3 in 2019.
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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