Somerset Hills Mountaineers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 72,387 | 77,181 | −4,794 | 12.8 | — |
| 2017 | 55,658 | 46,397 | 9,261 | 23.7 | — |
| 2018 | 35,055 | 51,653 | −16,598 | 17.4 | — |
| 2019 | 31,472 | 37,579 | −6,107 | 22.0 | — |
| 2020 | 17,876 | 13,647 | 4,229 | 59.1 | 0% |
| 2021 | 41,245 | 35,747 | 5,498 | 21.0 | 0% |
| 2022 | 61,342 | 59,497 | 1,845 | 13.0 | 0% |
| 2023 | 96,134 | 102,512 | −6,378 | 6.8 | 0% |
In its most recent public year (2023), this organization spent $6,378 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 12.8 in 2016. 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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