216 Somerset Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 107,265 | 367,075 | −259,810 | 121.9 | 0% |
| 2010 | 108,053 | 367,885 | −259,832 | 113.1 | 0% |
| 2011 | 108,865 | 365,623 | −256,758 | 105.4 | 0% |
| 2012 | 109,701 | 365,293 | −255,592 | 97.1 | 0% |
| 2013 | 112,061 | 364,746 | −252,685 | 88.9 | 0% |
| 2014 | 116,599 | 358,733 | −242,134 | 82.3 | 0% |
| 2015 | 112,131 | 342,428 | −230,297 | 78.1 | 0% |
| 2016 | 113,065 | 342,428 | −229,363 | 70.1 | 0% |
| 2017 | 114,027 | 163,553 | −49,526 | 143.1 | 0% |
| 2018 | 115,018 | 35,786 | 79,232 | 680.4 | 0% |
| 2019 | 165,698 | 147,871 | 17,827 | 166.1 | 0% |
| 2020 | 223,124 | 203,063 | 20,061 | 122.2 | 0% |
| 2021 | 219,747 | 231,476 | −11,729 | 106.6 | 0% |
| 2022 | 216,032 | 211,217 | 4,815 | 117.0 | 0% |
| 2023 | 216,909 | 208,765 | 8,144 | 118.9 | 0% |
In its most recent public year (2023), this organization brought in $8,144 more than it spent. Its reserves stood at about 118.9 months of spending, down from 121.9 in 2009. Staff pay was 0% 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
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