Inter-Collegiate Sailing Association Of North America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,045 | 102,429 | −15,384 | 20.5 | — |
| 2012 | 98,611 | 98,257 | 354 | 23.3 | — |
| 2013 | 88,321 | 114,932 | −26,611 | 17.6 | — |
| 2014 | 123,519 | 111,555 | 11,964 | 19.1 | — |
| 2015 | 103,838 | 114,892 | −11,054 | 16.2 | 22% |
| 2016 | 119,391 | 98,306 | 21,085 | 22.5 | — |
| 2017 | 118,514 | 123,158 | −4,644 | 18.9 | — |
| 2018 | 138,810 | 112,550 | 26,260 | 19.4 | — |
| 2019 | 126,868 | 129,349 | −2,481 | 19.2 | — |
| 2020 | 79,545 | 47,441 | 32,104 | 64.8 | — |
| 2021 | 71,663 | 53,404 | 18,259 | 62.7 | — |
| 2022 | 136,826 | 122,188 | 14,638 | 25.8 | — |
| 2023 | 193,830 | 209,914 | −16,084 | 14.1 | — |
In its most recent public year (2023), this organization spent $16,084 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 20.5 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
Inter-Collegiate Sailing Association Of North America Inc'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