Somerset County Maple Producers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,091 | 58,057 | −3,966 | 9.5 | — |
| 2012 | 59,542 | 59,310 | 232 | 9.3 | — |
| 2013 | 77,673 | 74,113 | 3,560 | 8.0 | — |
| 2014 | 90,206 | 89,697 | 509 | 6.7 | — |
| 2015 | 170,640 | 149,804 | 20,836 | 5.7 | — |
| 2016 | 104,453 | 102,902 | 1,551 | 8.4 | — |
| 2017 | 84,724 | 92,216 | −7,492 | 8.4 | — |
| 2018 | 92,802 | 85,799 | 7,003 | 10.1 | — |
| 2019 | 106,135 | 103,583 | 2,552 | 8.6 | — |
| 2020 | 69,114 | 84,522 | −15,408 | 8.4 | — |
| 2021 | 136,350 | 26,114 | 110,236 | 77.8 | — |
| 2022 | 68,496 | 154,810 | −86,314 | 6.4 | — |
| 2023 | 90,167 | 122,377 | −32,210 | 5.0 | — |
In its most recent public year (2023), this organization spent $32,210 more than it brought in. Its reserves stood at about 5 months of spending, down from 9.5 in 2011.
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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