Fort Schuyler Maritime Alumni Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 620,477 | 438,765 | 181,712 | 148.5 | 20% |
| 2011 | 590,544 | 446,896 | 143,648 | 147.2 | 18% |
| 2012 | 611,646 | 458,220 | 153,426 | 157.7 | 16% |
| 2013 | 515,712 | 502,721 | 12,991 | 158.0 | 18% |
| 2014 | 744,237 | 485,115 | 259,122 | 171.3 | 18% |
| 2015 | 700,935 | 494,973 | 205,962 | 163.2 | 19% |
| 2016 | 910,265 | 493,057 | 417,208 | 177.7 | 19% |
| 2017 | 726,324 | 531,289 | 195,035 | 193.4 | 16% |
| 2018 | 667,772 | 499,180 | 168,592 | 193.2 | 18% |
| 2019 | 861,994 | 488,250 | 373,744 | 247.8 | 16% |
| 2020 | 1,070,283 | 370,226 | 700,057 | 390.0 | 19% |
| 2021 | 1,304,901 | 879,742 | 425,159 | 180.3 | 18% |
| 2022 | 1,542,160 | 807,988 | 734,172 | 160.8 | 12% |
| 2023 | 807,975 | 791,563 | 16,412 | 186.5 | 2% |
In its most recent public year (2023), this organization brought in $16,412 more than it spent. Its reserves stood at about 186.5 months of spending, up from 148.5 in 2010. Staff pay was 2% of spending. $11,408,844 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
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