Harsens Island - St Clair Flats Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,697 | 59,044 | −3,347 | 11.0 | — |
| 2012 | 50,265 | 73,859 | −23,594 | 5.0 | — |
| 2013 | 59,269 | 57,043 | 2,226 | 6.9 | — |
| 2014 | 63,418 | 67,386 | −3,968 | 5.2 | — |
| 2015 | 74,835 | 76,847 | −2,012 | 4.2 | — |
| 2016 | 89,319 | 84,252 | 5,067 | 4.6 | — |
| 2017 | 85,711 | 80,054 | 5,657 | 5.7 | — |
| 2018 | 87,933 | 77,623 | 10,310 | 7.4 | — |
| 2019 | 99,920 | 75,956 | 23,964 | 11.4 | — |
| 2020 | 73,136 | 61,785 | 11,351 | 16.2 | — |
| 2021 | 100,847 | 71,460 | 29,387 | 18.9 | — |
| 2022 | 88,649 | 69,427 | 19,222 | 21.3 | — |
| 2023 | 91,908 | 117,295 | −25,387 | 10.0 | — |
In its most recent public year (2023), this organization spent $25,387 more than it brought in. Its reserves stood at about 10 months 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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