Mooring Programs Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,856,719 | 1,787,549 | 69,170 | 1.0 | 50% |
| 2012 | 2,012,172 | 1,978,888 | 33,284 | 1.1 | 51% |
| 2013 | 2,174,485 | 2,160,245 | 14,240 | 1.1 | 52% |
| 2014 | 2,408,117 | 2,395,484 | 12,633 | 1.0 | 51% |
| 2015 | 2,491,931 | 2,446,289 | 45,642 | 1.2 | 52% |
| 2016 | 2,598,274 | 2,588,962 | 9,312 | 1.2 | 50% |
| 2017 | 2,546,213 | 2,484,371 | 61,842 | 1.5 | 48% |
| 2018 | 5,322,652 | 5,287,266 | 35,386 | 3.1 | 56% |
| 2019 | 5,214,784 | 5,162,694 | 52,090 | 3.4 | 56% |
| 2020 | 5,759,266 | 5,574,627 | 184,639 | 3.6 | 52% |
| 2021 | 6,922,837 | 6,914,566 | 8,271 | 3.1 | 43% |
| 2022 | 5,827,673 | 5,808,421 | 19,252 | 3.6 | 58% |
| 2023 | 6,566,753 | 6,589,670 | −22,917 | 3.2 | 56% |
In its most recent public year (2023), this organization spent $22,917 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1 in 2011. Staff pay was 56% of spending. $60,000 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
Mooring Programs Incorporated'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