Falmouth Road Race Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,068,140 | 1,522,941 | −454,801 | 4.1 | 3% |
| 2022 | 1,811,771 | 1,686,087 | 125,684 | 4.6 | 12% |
| 2023 | 2,526,898 | 2,489,384 | 37,514 | 3.3 | 12% |
In its most recent public year (2023), this organization brought in $37,514 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 12% 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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