Saconesset Hills Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,155 | 42,384 | 19,771 | 71.7 | — |
| 2012 | 61,625 | 41,854 | 19,771 | 72.6 | — |
| 2013 | 62,648 | 68,093 | −5,445 | 44.6 | — |
| 2014 | 61,467 | 71,140 | −9,673 | 41.1 | — |
| 2015 | 63,444 | 73,449 | −10,005 | 38.1 | — |
| 2016 | 65,597 | 53,843 | 11,754 | 54.7 | — |
| 2017 | 78,794 | 65,051 | 13,743 | 47.8 | — |
| 2018 | 73,112 | 78,651 | −5,539 | 38.7 | — |
| 2019 | 72,848 | 150,051 | −77,203 | 14.1 | — |
| 2020 | 143,774 | 247,934 | −104,160 | 3.5 | — |
| 2021 | 144,800 | 78,634 | 66,166 | 21.1 | — |
| 2022 | 177,000 | 109,974 | 67,026 | 22.4 | — |
| 2023 | 197,407 | 95,882 | 101,525 | 38.4 | — |
| 2024 | 190,863 | 207,123 | −16,260 | 16.8 | — |
In its most recent public year (2024), this organization spent $16,260 more than it brought in. Its reserves stood at about 16.8 months of spending, down from 71.7 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 2024. 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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