Hamptons Marathon Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,281 | 242,451 | 7,830 | 0.4 | 16% |
| 2012 | 213,711 | 220,094 | −6,383 | 0.1 | 14% |
| 2013 | 283,880 | 240,705 | 43,175 | 2.2 | 17% |
| 2014 | 403,362 | 408,114 | −4,752 | 1.2 | 13% |
| 2015 | 361,473 | 347,806 | 13,667 | 1.8 | 15% |
| 2016 | 366,238 | 389,626 | −23,388 | 0.9 | 16% |
| 2017 | 214,768 | 216,422 | −1,654 | 1.6 | 0% |
| 2018 | 171,804 | 166,338 | 5,466 | 2.5 | 19% |
| 2019 | 144,977 | 165,717 | −20,740 | 1.0 | — |
| 2020 | 61,846 | 40,442 | 21,404 | 10.3 | — |
| 2021 | 54,213 | 54,906 | −693 | 7.4 | — |
| 2022 | 134,576 | 118,547 | 16,029 | 5.1 | — |
| 2023 | 122,081 | 129,335 | −7,254 | 4.0 | — |
In its most recent public year (2023), this organization spent $7,254 more than it brought in. Its reserves stood at about 4 months of spending, up from 0.4 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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