Fomopea Association North America East Coast Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,469 | 2,752 | 2,717 | 11.8 | — |
| 2017 | 14,768 | 12,213 | 2,555 | 5.2 | — |
| 2018 | 14,719 | 5,602 | 9,117 | 30.8 | — |
| 2019 | 10,635 | 6,935 | 3,700 | 31.3 | — |
| 2020 | 17,178 | 12,505 | 4,673 | 21.8 | — |
| 2021 | 17,869 | 12,167 | 5,702 | 28.1 | — |
| 2022 | 7,264 | 13,139 | −5,875 | 20.6 | — |
| 2023 | 27,395 | 23,673 | 3,722 | 13.3 | — |
In its most recent public year (2023), this organization brought in $3,722 more than it spent. Its reserves stood at about 13.3 months of spending, up from 11.8 in 2016.
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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