Marina Association Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,654 | 73,030 | −23,376 | 21.1 | — |
| 2021 | 97,410 | 89,425 | 7,985 | 18.3 | — |
| 2022 | 139,072 | 105,625 | 33,447 | 19.3 | — |
| 2023 | 120,209 | 103,666 | 16,543 | 21.5 | — |
In its most recent public year (2023), this organization brought in $16,543 more than it spent. Its reserves stood at about 21.5 months 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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