Kollegewidgwok Sailing And Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 231,864 | 104,191 | 127,673 | 69.2 | 40% |
| 2012 | 100,914 | 114,828 | −13,914 | 61.4 | 38% |
| 2013 | 111,357 | 144,474 | −33,117 | 46.0 | 43% |
| 2014 | 121,746 | 135,542 | −13,796 | 47.8 | 44% |
| 2015 | 121,517 | 153,970 | −32,453 | 39.6 | 46% |
| 2016 | 217,194 | 154,908 | 62,286 | 44.2 | 36% |
| 2017 | 119,778 | 175,949 | −56,171 | 35.0 | 41% |
| 2018 | 113,100 | 165,046 | −51,946 | 33.6 | 43% |
| 2019 | 231,202 | 151,951 | 79,251 | 42.7 | 46% |
| 2020 | 135,793 | 156,471 | −20,678 | 39.9 | 37% |
| 2021 | 175,929 | 168,659 | 7,270 | 37.9 | 43% |
| 2022 | 177,023 | 179,734 | −2,711 | 35.4 | 44% |
| 2023 | 173,591 | 220,556 | −46,965 | 26.3 | 40% |
In its most recent public year (2023), this organization spent $46,965 more than it brought in. Its reserves stood at about 26.3 months of spending, down from 69.2 in 2011. Staff pay was 40% of spending. $34,655 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
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