Massachusetts Marine Trade Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 341,081 | 337,746 | 3,335 | 26.6 | 22% |
| 2020 | 310,889 | 322,798 | −11,909 | 29.5 | 25% |
| 2021 | 301,475 | 284,439 | 17,036 | 36.9 | 30% |
| 2022 | 391,885 | 357,725 | 34,160 | 27.8 | 24% |
| 2023 | 437,092 | 381,326 | 55,766 | 29.0 | 29% |
In its most recent public year (2023), this organization brought in $55,766 more than it spent. Its reserves stood at about 29 months of spending, up from 26.6 in 2019. Staff pay was 29% 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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