Navigators Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,370 | 63,869 | −1,499 | 7.5 | — |
| 2013 | 58,593 | 61,756 | −3,163 | 7.1 | — |
| 2014 | 67,867 | 70,983 | −3,116 | 5.7 | — |
| 2015 | 65,413 | 54,430 | 10,983 | 9.8 | — |
| 2016 | 83,036 | 84,499 | −1,463 | 6.1 | — |
| 2017 | 108,603 | 96,158 | 12,445 | 6.9 | — |
| 2018 | 78,578 | 93,972 | −15,394 | 5.1 | — |
| 2019 | 105,979 | 109,473 | −3,494 | 4.0 | — |
| 2020 | 87,245 | 69,694 | 17,551 | 9.3 | — |
| 2021 | 115,228 | 59,355 | 55,873 | 22.2 | — |
| 2022 | 114,204 | 123,862 | −9,658 | 9.7 | — |
| 2023 | 84,208 | 100,795 | −16,587 | 10.0 | — |
In its most recent public year (2023), this organization spent $16,587 more than it brought in. Its reserves stood at about 10 months of spending, up from 7.5 in 2012.
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
Navigators Usa Inc'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