South Fork Arts And Recreation Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,319 | 73,581 | 22,738 | 2.1 | — |
| 2012 | 123,583 | 119,066 | 4,517 | 1.7 | — |
| 2013 | 149,978 | 139,951 | 10,027 | 2.3 | — |
| 2014 | 141,426 | 136,433 | 4,993 | 2.8 | — |
| 2015 | 153,631 | 152,497 | 1,134 | 2.6 | — |
| 2016 | 146,090 | 135,507 | 10,583 | 3.9 | — |
| 2017 | 54 | 44,138 | −44,084 | 0.0 | — |
| 2018 | 124,557 | 102,768 | 21,789 | 2.5 | — |
| 2019 | 168,269 | 111,272 | 56,997 | 8.5 | — |
| 2020 | 52,138 | 101,291 | −49,153 | 3.5 | — |
| 2021 | 238,488 | 131,796 | 106,692 | 12.4 | 73% |
| 2022 | 125,037 | 177,493 | −52,456 | 5.7 | — |
| 2023 | 197,494 | 219,930 | −22,436 | 3.4 | — |
In its most recent public year (2023), this organization spent $22,436 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 2.1 in 2011.
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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