Eastern Harley Davidson Dealer Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 80,040 | 33,745 | 46,295 | 16.5 | — |
| 2020 | 9,500 | 8,519 | 981 | 66.6 | — |
| 2021 | 16,000 | 7,143 | 8,857 | 94.3 | — |
| 2022 | 12,500 | 5,693 | 6,807 | 132.7 | — |
| 2023 | 3,000 | 10,848 | −7,848 | 60.9 | — |
In its most recent public year (2023), this organization spent $7,848 more than it brought in. Its reserves stood at about 60.9 months of spending, up from 16.5 in 2019.
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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