Captain Samuel Brown Pto
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,205 | 34,277 | −13,072 | 7.8 | — |
| 2021 | 51,814 | 38,051 | 13,763 | 11.3 | — |
| 2022 | 41,444 | 44,398 | −2,954 | 8.9 | — |
| 2023 | 47,226 | 51,041 | −3,815 | 6.9 | — |
In its most recent public year (2023), this organization spent $3,815 more than it brought in. Its reserves stood at about 6.9 months 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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