Atlantic Intracoastal Waterway Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,800 | 95,397 | 403 | 1.1 | — |
| 2012 | 98,890 | 79,512 | 19,378 | 3.5 | — |
| 2013 | 102,815 | 82,288 | 20,527 | 6.4 | — |
| 2014 | 88,900 | 82,346 | 6,554 | 7.3 | — |
| 2015 | 103,900 | 93,015 | 10,885 | 7.9 | — |
| 2016 | 100,450 | 93,907 | 6,543 | 8.6 | — |
| 2017 | 89,780 | 89,194 | 586 | 9.2 | — |
| 2018 | 102,351 | 110,038 | −7,687 | 6.6 | — |
| 2019 | 122,335 | 138,326 | −15,991 | 3.9 | — |
| 2020 | 92,895 | 89,194 | 3,701 | 6.5 | — |
| 2021 | 112,095 | 110,647 | 1,448 | 5.4 | — |
| 2022 | 124,005 | 128,106 | −4,101 | 4.3 | — |
| 2023 | 126,915 | 127,966 | −1,051 | 4.2 | — |
In its most recent public year (2023), this organization spent $1,051 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.1 in 2011.
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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