Portsmouth Submarine & Maritime Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,345 | 179,557 | −23,212 | 63.5 | 33% |
| 2012 | 196,693 | 176,455 | 20,238 | 66.0 | 27% |
| 2013 | 218,296 | 195,132 | 23,164 | 61.1 | 30% |
| 2014 | 1,441,899 | 245,165 | 1,196,734 | 107.2 | 25% |
| 2015 | 234,536 | 197,464 | 37,072 | 135.4 | 41% |
| 2016 | 237,878 | 214,854 | 23,024 | 125.7 | 37% |
| 2017 | 272,624 | 327,567 | −54,943 | 80.5 | 29% |
| 2018 | 305,847 | 392,683 | −86,836 | 64.5 | 28% |
| 2019 | 88,909 | 130,656 | −41,747 | 192.3 | 29% |
| 2020 | 368,388 | 444,693 | −76,305 | 54.4 | 32% |
| 2021 | 361,711 | 389,382 | −27,671 | 61.3 | 35% |
| 2022 | 374,400 | 456,202 | −81,802 | 50.2 | 42% |
| 2023 | 527,528 | 497,668 | 29,860 | 46.7 | 46% |
In its most recent public year (2023), this organization brought in $29,860 more than it spent. Its reserves stood at about 46.7 months of spending, down from 63.5 in 2011. Staff pay was 46% 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
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