Fleet Reserve Association Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,755 | 106,240 | −19,485 | 2.1 | 0% |
| 2012 | 108,905 | 108,350 | 555 | 2.1 | 0% |
| 2013 | 133,529 | 126,436 | 7,093 | 2.5 | 0% |
| 2014 | 108,209 | 115,210 | −7,001 | 2.0 | 0% |
| 2015 | 1,486,936 | 105,273 | 1,381,663 | 159.7 | 0% |
| 2016 | 76,337 | 105,141 | −28,804 | 165.7 | 0% |
| 2017 | 74,774 | 133,629 | −58,855 | 142.4 | 0% |
| 2020 | 131,273 | 129,790 | 1,483 | 153.9 | 0% |
| 2021 | 112,028 | 129,876 | −17,848 | 161.5 | 0% |
| 2022 | 52,344 | 122,240 | −69,896 | 133.5 | 0% |
In its most recent public year (2022), this organization spent $69,896 more than it brought in. Its reserves stood at about 133.5 months of spending, up from 2.1 in 2011. Staff pay was 0% of spending. $1,360,391 of its net assets are donor-restricted.
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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