Michigan Charterboat Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 97,308 | 92,122 | 5,186 | 0.0 | 0% |
| 2020 | 94,635 | 77,102 | 17,533 | 0.0 | 0% |
| 2021 | 96,558 | 86,898 | 9,660 | 1.3 | 0% |
| 2022 | 81,542 | 95,719 | −14,177 | 8.9 | 0% |
| 2023 | 107,509 | 115,765 | −8,256 | 6.3 | 0% |
In its most recent public year (2023), this organization spent $8,256 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0 in 2019. 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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