Elk Rapids Harbor Days Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,343 | 7,526 | −183 | 8.2 | — |
| 2021 | 75,088 | 40,938 | 34,150 | 11.5 | — |
| 2022 | 96,663 | 75,869 | 20,794 | 9.5 | — |
| 2023 | 81,880 | 79,784 | 2,096 | 9.4 | — |
In its most recent public year (2023), this organization brought in $2,096 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.2 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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