Plymouth Goodfellows Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,942 | 50,628 | 2,314 | 17.4 | — |
| 2021 | 73,525 | 54,898 | 18,627 | 20.1 | — |
| 2022 | 78,867 | 76,385 | 2,482 | 14.9 | — |
| 2023 | 46,962 | 78,521 | −31,559 | 9.7 | — |
| 2024 | 37,152 | 47,571 | −10,419 | 13.5 | — |
In its most recent public year (2024), this organization spent $10,419 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 17.4 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 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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