Key West Area Chief Petty Officers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 21,900 | 13,900 | 8,000 | 6.9 | — |
| 2014 | 22,314 | 19,215 | 3,099 | 6.9 | — |
| 2015 | 24,403 | 22,610 | 1,793 | 6.8 | — |
| 2016 | 13,981 | 20,080 | −6,099 | 4.1 | — |
| 2018 | 37,439 | 42,363 | −4,924 | 8.9 | — |
| 2019 | 30,566 | 52,820 | −22,254 | 4.8 | — |
| 2020 | 21,995 | 5,688 | 16,307 | 78.9 | — |
| 2021 | 7,319 | 11,308 | −3,989 | 35.5 | — |
| 2022 | 32,232 | 36,162 | −3,930 | 9.8 | — |
| 2023 | 21,525 | 20,915 | 610 | 17.3 | — |
In its most recent public year (2023), this organization brought in $610 more than it spent. Its reserves stood at about 17.3 months of spending, up from 6.9 in 2013.
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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