Schooner Ernestina-Morrissey Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $527,766 | $371,558 | $156,208 | 18.6 | 0% |
| 2020 | $2,079,138 | $1,095,165 | $983,973 | 17.1 | 0% |
| 2021 | $1,084,396 | $1,862,128 | −$777,732 | 5.0 | 0% |
| 2022 | $586,649 | $1,281,202 | −$694,553 | 0.8 | 0% |
In its most recent public year (2022), this organization spent $694,553 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 18.6 in 2019. Staff pay was 0% 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 2022. 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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