Friends Of The Summer Haven River Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 4,034 | −4,034 | 19.9 | — |
| 2016 | 1,981 | 1,621 | 360 | 52.3 | — |
| 2017 | 17,801 | 258 | 17,543 | 1144.3 | — |
| 2018 | 77,400 | 98,036 | −20,636 | 0.5 | — |
| 2019 | 2,726 | 807 | 1,919 | 87.5 | — |
| 2020 | 2,697 | 3,956 | −1,259 | 14.0 | — |
| 2021 | 61,600 | 26,733 | 34,867 | 17.7 | — |
| 2022 | 1,250 | 891 | 359 | 536.7 | — |
| 2023 | 2,250 | 3,950 | −1,700 | 115.9 | — |
In its most recent public year (2023), this organization spent $1,700 more than it brought in. Its reserves stood at about 115.9 months of spending, up from 19.9 in 2015.
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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