Ship Outreach And Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,058 | 45,422 | 120,636 | 40.6 | — |
| 2012 | 37,024 | 24,448 | 12,576 | 81.6 | — |
| 2014 | 93,099 | 83,369 | 9,730 | 5.6 | — |
| 2015 | 83,532 | 129,490 | −45,958 | -0.7 | — |
| 2016 | 119,325 | 85,934 | 33,391 | 3.7 | — |
| 2017 | 118,964 | 82,165 | 36,799 | 9.2 | — |
| 2018 | 150,327 | 133,652 | 16,675 | 7.2 | — |
| 2019 | 170,773 | 149,263 | 21,510 | 8.1 | 16% |
| 2020 | 208,326 | 141,233 | 67,093 | 14.3 | 16% |
| 2021 | 221,043 | 193,175 | 27,868 | 12.2 | 13% |
| 2022 | 608,184 | 417,157 | 191,027 | 10.5 | 18% |
| 2023 | 804,586 | 582,288 | 222,298 | 12.8 | 33% |
In its most recent public year (2023), this organization brought in $222,298 more than it spent. Its reserves stood at about 12.8 months of spending, down from 40.6 in 2011. Staff pay was 33% of spending. $217,012 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
Ship Outreach And Community Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works