Eastern New York Marine Trades Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,525 | 161,430 | 24,095 | 5.7 | — |
| 2012 | 185,916 | 172,210 | 13,706 | 6.3 | — |
| 2013 | 205,288 | 189,437 | 15,851 | 6.8 | 0% |
| 2014 | 230,657 | 236,271 | −5,614 | 5.1 | 0% |
| 2015 | 231,171 | 229,128 | 2,043 | 5.4 | 0% |
| 2016 | 272,410 | 282,020 | −9,610 | 4.0 | 0% |
| 2017 | 281,857 | 294,845 | −12,988 | 3.3 | 0% |
| 2018 | 276,021 | 303,391 | −27,370 | 2.1 | 0% |
| 2019 | 291,429 | 265,355 | 26,074 | 3.6 | 0% |
| 2020 | 75,900 | 104,231 | −28,331 | 5.9 | 0% |
| 2021 | 11,273 | 26,258 | −14,985 | 16.5 | 0% |
| 2022 | 793 | 24,029 | −23,236 | 6.4 | 0% |
| 2023 | 453,653 | 304,213 | 149,440 | 6.4 | 0% |
In its most recent public year (2023), this organization brought in $149,440 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 0% 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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