Friends Of Seabrook Rail Trail
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,963 | 15,081 | 46,882 | 63.2 | — |
| 2021 | 1,570 | 1,679 | −109 | 566.5 | — |
| 2022 | 35,237 | 33,405 | 1,832 | 23.8 | — |
| 2023 | 1,391 | 2,801 | −1,410 | 278.4 | — |
In its most recent public year (2023), this organization spent $1,410 more than it brought in. Its reserves stood at about 278.4 months of spending, up from 63.2 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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