Masters Mates & Pilots Vacation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,235,320 | 33,113,341 | 121,979 | 3.7 | 1% |
| 2012 | 32,071,869 | 33,380,902 | −1,309,033 | 3.2 | 1% |
| 2013 | 30,037,045 | 30,813,752 | −776,707 | 3.2 | 1% |
| 2014 | 32,363,751 | 31,692,673 | 671,078 | 3.4 | 1% |
| 2015 | 32,395,219 | 32,205,576 | 189,643 | 3.4 | 1% |
| 2016 | 32,541,201 | 32,689,749 | −148,548 | 3.3 | 1% |
| 2017 | 32,118,422 | 32,279,523 | −161,101 | 3.3 | 1% |
| 2018 | 32,234,616 | 32,544,393 | −309,777 | 3.1 | 1% |
| 2019 | 33,686,342 | 33,094,846 | 591,496 | 3.3 | 1% |
| 2020 | 33,874,867 | 32,426,733 | 1,448,134 | 3.9 | 1% |
| 2021 | 36,095,022 | 35,280,955 | 814,067 | 3.9 | 1% |
| 2022 | 37,512,218 | 37,677,801 | −165,583 | 3.6 | 1% |
| 2023 | 41,429,517 | 40,290,678 | 1,138,839 | 3.7 | 1% |
In its most recent public year (2023), this organization brought in $1,138,839 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 1% 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
Masters Mates & Pilots Vacation Fund'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