Christee Oyster Sloop Preservation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 122,977 | 86,352 | 36,625 | 13.0 | — |
| 2021 | 99,969 | 67,207 | 32,762 | 22.6 | — |
| 2022 | 227,368 | 239,004 | −11,636 | 5.8 | 0% |
| 2023 | 141,495 | 237,041 | −95,546 | 1.0 | — |
In its most recent public year (2023), this organization spent $95,546 more than it brought in. Its reserves stood at about 1 months of spending, down from 13 in 2020.
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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