Opsail2012ct Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,735 | 46,636 | 4,099 | 1.1 | — |
| 2012 | 1,113,236 | 1,103,585 | 9,651 | 0.1 | 1% |
| 2013 | 210,811 | 282,908 | −72,097 | -2.5 | 1% |
| 2014 | 140,720 | 75,010 | 65,710 | 1.2 | 0% |
| 2015 | 143,856 | 147,013 | −3,157 | 0.4 | 0% |
| 2016 | 69,500 | 72,879 | −3,379 | 0.2 | — |
| 2017 | 18,393 | 19,529 | −1,136 | -0.1 | — |
| 2018 | 97,692 | 94,501 | 3,191 | 0.4 | — |
| 2019 | 88,443 | 80,464 | 7,979 | 1.6 | — |
| 2020 | 86,611 | 42,455 | 44,156 | 15.6 | — |
| 2021 | 98,752 | 72,019 | 26,733 | 13.6 | — |
| 2022 | 97,504 | 99,436 | −1,932 | 9.1 | — |
| 2023 | 221,305 | 136,454 | 84,851 | 14.1 | 0% |
In its most recent public year (2023), this organization brought in $84,851 more than it spent. Its reserves stood at about 14.1 months of spending, up from 1.1 in 2011. 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 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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