Work Vessels For Vets Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 252,300 | 171,454 | 80,846 | 11.8 | 0% |
| 2012 | 159,385 | 120,091 | 39,294 | 20.8 | — |
| 2013 | 293,841 | 321,441 | −27,600 | 6.7 | 0% |
| 2014 | 131,029 | 169,759 | −38,730 | 9.6 | 0% |
| 2015 | 169,454 | 202,179 | −32,725 | 6.1 | 0% |
| 2016 | 211,747 | 179,744 | 32,003 | 9.0 | 0% |
| 2017 | 171,394 | 189,281 | −17,887 | 7.4 | 0% |
| 2018 | 321,629 | 303,197 | 18,432 | 5.4 | 0% |
| 2019 | 304,737 | 330,516 | −25,779 | 4.0 | 0% |
| 2020 | 232,087 | 223,476 | 8,611 | 6.4 | 0% |
| 2021 | 228,046 | 212,667 | 15,379 | 7.5 | 0% |
| 2022 | 304,998 | 269,689 | 35,309 | 7.5 | 28% |
| 2023 | 219,517 | 226,027 | −6,510 | 8.6 | 34% |
In its most recent public year (2023), this organization spent $6,510 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 11.8 in 2011. Staff pay was 34% 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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