Captain David Lyman Maritime Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,000 | 175 | 4,825 | 1180.4 | — |
| 2012 | 0 | 200 | −200 | 1020.8 | — |
| 2013 | 44,485 | 22,620 | 21,865 | 20.6 | — |
| 2014 | 583 | 30,451 | −29,868 | 3.6 | — |
| 2015 | 58,050 | 54,186 | 3,864 | 2.9 | — |
| 2016 | 375 | 197 | 178 | 795.1 | — |
| 2017 | 63,618 | 60,000 | 3,618 | 3.3 | — |
| 2018 | 200 | 444 | −244 | 444.0 | — |
| 2019 | 23,100 | 0 | 23,100 | — | — |
| 2020 | 8,000 | 0 | 8,000 | — | — |
| 2021 | 30,400 | 903 | 29,497 | 990.8 | — |
| 2022 | 26,200 | 50,319 | −24,119 | 12.0 | — |
| 2023 | 7,105 | 40,000 | −32,895 | 5.3 | — |
In its most recent public year (2023), this organization spent $32,895 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 1180.4 in 2011.
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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