In Season And Out Of Season Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 356,111 | 347,514 | 8,597 | 2.0 | 3% |
| 2012 | 322,857 | 320,604 | 2,253 | 2.0 | 4% |
| 2013 | 316,800 | 325,000 | −8,200 | 2.3 | 4% |
| 2014 | 322,564 | 321,294 | 1,270 | 2.2 | 4% |
| 2015 | 332,772 | 335,213 | −2,441 | 2.3 | 4% |
| 2016 | 306,725 | 330,638 | −23,913 | 1.9 | 4% |
| 2017 | 308,046 | 332,312 | −24,266 | 1.0 | 4% |
| 2018 | 308,145 | 313,043 | −4,898 | 0.8 | 4% |
| 2019 | 291,727 | 291,631 | 96 | 1.0 | 4% |
| 2020 | 297,100 | 271,735 | 25,365 | 2.4 | 5% |
| 2021 | 319,421 | 302,406 | 17,015 | 2.8 | 5% |
| 2022 | 272,954 | 270,643 | 2,311 | 3.3 | 5% |
| 2023 | 308,646 | 241,054 | 67,592 | 7.0 | 6% |
In its most recent public year (2023), this organization brought in $67,592 more than it spent. Its reserves stood at about 7 months of spending, up from 2 in 2011. Staff pay was 6% 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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