Litchfield Beaches Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,890 | 104,146 | 12,744 | 38.9 | — |
| 2012 | 112,756 | 94,435 | 18,321 | 45.2 | — |
| 2013 | 113,750 | 85,095 | 28,655 | 54.2 | 0% |
| 2014 | 92,673 | 90,660 | 2,013 | 51.1 | 0% |
| 2015 | 119,855 | 105,029 | 14,826 | 45.8 | 0% |
| 2016 | 121,529 | 96,019 | 25,510 | 53.3 | 0% |
| 2017 | 117,129 | 121,797 | −4,668 | 41.6 | 0% |
| 2018 | 134,535 | 107,859 | 26,676 | 49.9 | 0% |
| 2019 | 106,536 | 104,183 | 2,353 | 52.0 | 0% |
| 2020 | 111,902 | 112,051 | −149 | 48.3 | 0% |
| 2021 | 142,035 | 118,668 | 23,367 | 48.0 | 0% |
| 2022 | 172,440 | 165,561 | 6,879 | 34.9 | 0% |
| 2023 | 167,369 | 170,751 | −3,382 | 33.6 | 0% |
In its most recent public year (2023), this organization spent $3,382 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 38.9 in 2011. 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
Litchfield Beaches Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works