Hammonassett Fishing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 486,315 | 465,679 | 20,636 | 67.0 | 30% |
| 2021 | 469,713 | 495,808 | −26,095 | 66.2 | 29% |
| 2022 | 638,666 | 504,394 | 134,272 | 63.2 | 29% |
| 2023 | 649,671 | 478,641 | 171,030 | 71.5 | 25% |
In its most recent public year (2023), this organization brought in $171,030 more than it spent. Its reserves stood at about 71.5 months of spending, up from 67 in 2020. Staff pay was 25% 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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