North American Marine Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 297,100 | 363,165 | −66,065 | 0.7 | 49% |
| 2011 | 181,066 | 183,787 | −2,721 | 1.2 | 71% |
| 2012 | 258,425 | 230,826 | 27,599 | 2.4 | 45% |
| 2013 | 283,861 | 250,081 | 33,780 | 3.8 | 36% |
| 2014 | 333,269 | 287,632 | 45,637 | 5.2 | 37% |
| 2015 | 287,707 | 337,823 | −50,116 | 2.7 | 17% |
| 2016 | 447,138 | 323,616 | 123,522 | 7.4 | 18% |
| 2017 | 384,019 | 363,036 | 20,983 | 7.3 | 17% |
| 2018 | 248,477 | 382,991 | −134,514 | 2.7 | 17% |
| 2019 | 641,181 | 556,080 | 85,101 | 3.7 | 13% |
| 2020 | 468,249 | 481,249 | −13,000 | 3.9 | 0% |
| 2021 | 631,177 | 532,249 | 98,928 | 5.8 | 0% |
| 2022 | 699,402 | 684,058 | 15,344 | 4.8 | 0% |
| 2023 | 1,109,543 | 984,031 | 125,512 | 4.8 | 0% |
In its most recent public year (2023), this organization brought in $125,512 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.7 in 2010. Staff pay was 0% of spending. $366,928 of its net assets are donor-restricted.
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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