Crescent River Port Pilots Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,429 | 61,410 | 30,019 | 30.2 | — |
| 2012 | 62,262 | 40,954 | 21,308 | 51.6 | — |
| 2013 | 58,888 | 45,976 | 12,912 | 49.3 | — |
| 2014 | 80,514 | 86,113 | −5,599 | 25.5 | — |
| 2015 | 66,400 | 109,631 | −43,231 | 15.7 | — |
| 2016 | 66,650 | 125,437 | −58,787 | 8.0 | — |
| 2017 | 95,990 | 122,218 | −26,228 | 5.7 | — |
| 2018 | 101,165 | 69,640 | 31,525 | 15.3 | — |
| 2019 | 136,795 | 150,545 | −13,750 | 6.0 | — |
| 2020 | 106,200 | 103,555 | 2,645 | 9.0 | — |
| 2021 | 84,040 | 116,286 | −32,246 | 4.7 | — |
| 2022 | 104,375 | 101,869 | 2,506 | 5.6 | — |
| 2023 | 117,700 | 160,742 | −43,042 | 0.4 | — |
In its most recent public year (2023), this organization spent $43,042 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 30.2 in 2011.
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
Crescent River Port Pilots Foundation'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