North Roche Harbor Road Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,749 | 19,074 | 5,675 | 22.4 | — |
| 2011 | 46,223 | 22,086 | 24,137 | 32.4 | — |
| 2012 | 86,599 | 176,051 | −89,452 | -2.0 | — |
| 2013 | 36,192 | 30,579 | 5,613 | -5.3 | — |
| 2014 | 40,043 | 32,384 | 7,659 | 1.7 | — |
| 2015 | 37,435 | 29,651 | 7,784 | 9.6 | — |
| 2016 | 41,212 | 41,062 | 150 | 12.1 | — |
| 2017 | 40,952 | 29,420 | 11,532 | 21.6 | — |
| 2018 | 130,795 | 59,038 | 71,757 | 25.4 | — |
| 2019 | 36,000 | 22,004 | 13,996 | 75.7 | — |
| 2020 | 64,224 | 28,921 | 35,303 | 69.1 | — |
| 2021 | 59,827 | 16,339 | 43,488 | 154.2 | — |
| 2022 | 58,051 | 15,620 | 42,431 | 193.9 | — |
| 2023 | 61,638 | 20,192 | 41,446 | 175.6 | — |
In its most recent public year (2023), this organization brought in $41,446 more than it spent. Its reserves stood at about 175.6 months of spending, up from 22.4 in 2010.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works