Brooklyn Boatworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 92,324 | 50,252 | 42,072 | 10.9 | — |
| 2014 | 86,538 | 88,232 | −1,694 | 6.0 | — |
| 2015 | 173,899 | 142,620 | 31,279 | 6.3 | — |
| 2016 | 212,755 | 194,878 | 17,877 | 5.7 | 62% |
| 2017 | 239,148 | 231,538 | 7,610 | 5.2 | 66% |
| 2018 | 356,822 | 352,517 | 4,305 | 3.8 | 59% |
| 2019 | 520,459 | 475,823 | 44,636 | 3.9 | 55% |
| 2020 | 536,076 | 504,545 | 31,531 | 4.4 | 61% |
| 2021 | 619,239 | 486,169 | 133,070 | 7.9 | 59% |
| 2022 | 627,896 | 654,225 | −26,329 | 5.4 | 62% |
| 2023 | 896,051 | 813,181 | 82,870 | 5.5 | 61% |
In its most recent public year (2023), this organization brought in $82,870 more than it spent. Its reserves stood at about 5.5 months of spending, down from 10.9 in 2013. Staff pay was 61% of spending. $30,000 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 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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