Sail Marblehead Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 6,300 | −6,300 | -9.7 | — |
| 2011 | 3,500 | 3,862 | −362 | -17.0 | — |
| 2012 | 14,308 | 18,309 | −4,001 | -6.2 | — |
| 2013 | 20,000 | 34,485 | −14,485 | -8.3 | — |
| 2014 | 3,500 | 15,123 | −11,623 | -28.2 | — |
| 2015 | 13,500 | 13,489 | 11 | -31.6 | — |
| 2016 | 4,300 | 3,457 | 843 | -120.5 | — |
| 2017 | 3,600 | 3,856 | −256 | -108.8 | — |
| 2018 | 5,500 | 5,645 | −145 | -74.7 | — |
| 2019 | 0 | 835 | −835 | -516.7 | — |
| 2020 | 0 | 815 | −815 | -541.3 | — |
| 2021 | 0 | 1,169 | −1,169 | -389.4 | — |
| 2022 | 1,850 | 2,180 | −330 | -210.7 | — |
| 2023 | 3,500 | 4,162 | −662 | -112.3 | — |
In its most recent public year (2023), this organization spent $662 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-112.3 months), down from -9.7 in 2010.
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
Sail Marblehead 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