Brier Neck Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 30,900 | 27,375 | 3,525 | 117.8 | — |
| 2018 | 13,890 | 13,875 | 15 | 242.6 | — |
| 2019 | 14,265 | 11,970 | 2,295 | 283.5 | — |
| 2020 | 14,315 | 14,072 | 243 | 221.1 | — |
| 2021 | 14,656 | 12,940 | 1,716 | 287.0 | — |
| 2022 | 15,424 | 13,808 | 1,616 | 270.4 | — |
| 2023 | 14,619 | 14,873 | −254 | 250.8 | — |
In its most recent public year (2023), this organization spent $254 more than it brought in. Its reserves stood at about 250.8 months of spending, up from 117.8 in 2017.
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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