Friends Of Barnstable Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,980 | 22,830 | 150 | 8.5 | — |
| 2021 | 11,979 | 12,734 | −755 | 14.6 | — |
| 2022 | 4,736 | 2,605 | 2,131 | 81.0 | — |
| 2023 | 19,306 | 5,178 | 14,128 | 73.5 | — |
In its most recent public year (2023), this organization brought in $14,128 more than it spent. Its reserves stood at about 73.5 months of spending, up from 8.5 in 2020.
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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