United Marine Division
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,955 | 124,807 | −29,852 | 0.2 | 0% |
| 2012 | 66,981 | 57,226 | 9,755 | 2.5 | 0% |
| 2013 | 64,135 | 66,940 | −2,805 | 1.6 | 0% |
| 2014 | 87,196 | 67,100 | 20,096 | 5.2 | 0% |
| 2015 | 96,848 | 64,576 | 32,272 | 11.4 | 0% |
| 2016 | 275,675 | 267,274 | 8,401 | 3.1 | 0% |
| 2017 | 270,151 | 258,964 | 11,187 | 3.8 | 0% |
| 2018 | 131,508 | 110,444 | 21,064 | 11.1 | 0% |
| 2019 | 551,425 | 478,458 | 72,967 | 4.4 | 0% |
| 2020 | 470,715 | 390,643 | 80,072 | 7.8 | 0% |
| 2021 | 429,372 | 373,557 | 55,815 | 10.0 | 7% |
| 2022 | 475,413 | 396,936 | 78,477 | 11.8 | 7% |
| 2023 | 411,113 | 431,969 | −20,856 | 10.3 | 19% |
In its most recent public year (2023), this organization spent $20,856 more than it brought in. Its reserves stood at about 10.3 months of spending, up from 0.2 in 2011. Staff pay was 19% of spending.
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
United Marine Division'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