Old Fairhaven Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,285 | 66,581 | −14,296 | 6.0 | — |
| 2012 | 53,990 | 41,885 | 12,105 | 12.9 | — |
| 2013 | 62,107 | 57,857 | 4,250 | 10.3 | — |
| 2014 | 32,736 | 45,355 | −12,619 | 9.7 | — |
| 2015 | 45,687 | 23,649 | 22,038 | 29.9 | — |
| 2016 | 40,980 | 34,422 | 6,558 | 22.8 | — |
| 2017 | 52,378 | 39,649 | 12,729 | 23.6 | — |
| 2018 | 61,461 | 45,204 | 16,257 | 25.1 | — |
| 2019 | 152,451 | 146,045 | 6,406 | 6.3 | — |
| 2020 | 85,693 | 94,689 | −8,996 | 8.6 | — |
| 2021 | 71,811 | 88,917 | −17,106 | 6.9 | — |
| 2022 | 242,762 | 240,390 | 2,372 | 2.7 | 30% |
| 2023 | 273,421 | 270,754 | 2,667 | 2.5 | 30% |
In its most recent public year (2023), this organization brought in $2,667 more than it spent. Its reserves stood at about 2.5 months of spending, down from 6 in 2011. Staff pay was 30% 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
Old Fairhaven Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works