Pirate Toy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,326 | 225,932 | −9,606 | 9.8 | 29% |
| 2012 | 233,625 | 209,798 | 23,827 | 11.9 | 36% |
| 2013 | 220,476 | 212,830 | 7,646 | 12.2 | 30% |
| 2014 | 194,417 | 208,291 | −13,874 | 11.6 | 35% |
| 2015 | 258,743 | 209,773 | 48,970 | 14.4 | 35% |
| 2016 | 154,439 | 230,158 | −75,719 | 9.1 | 36% |
| 2017 | 202,321 | 202,840 | −519 | 10.3 | 29% |
| 2018 | 211,523 | 187,425 | 24,098 | 12.7 | 28% |
| 2019 | 227,580 | 209,723 | 17,857 | 12.4 | 32% |
| 2020 | 301,417 | 201,903 | 99,514 | 18.8 | 37% |
| 2021 | 370,376 | 232,851 | 137,525 | 23.4 | 33% |
| 2022 | 405,362 | 277,186 | 128,176 | 25.2 | 28% |
| 2023 | 946,365 | 402,960 | 543,405 | 33.5 | 29% |
In its most recent public year (2023), this organization brought in $543,405 more than it spent. Its reserves stood at about 33.5 months of spending, up from 9.8 in 2011. Staff pay was 29% 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
Pirate Toy 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