National Association Of Waterfront Employers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 727,804 | 758,704 | −30,900 | 1.6 | 50% |
| 2021 | 1,126,629 | 999,083 | 127,546 | 2.8 | 42% |
| 2022 | 1,440,979 | 1,374,907 | 66,072 | 2.6 | 38% |
| 2023 | 1,507,282 | 1,440,333 | 66,949 | 3.0 | 31% |
In its most recent public year (2023), this organization brought in $66,949 more than it spent. Its reserves stood at about 3 months of spending, up from 1.6 in 2020. Staff pay was 31% 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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