Catboat Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,635 | 55,877 | −6,242 | 11.5 | — |
| 2012 | 74,890 | 60,987 | 13,903 | 13.2 | — |
| 2013 | 59,640 | 56,304 | 3,336 | 15.0 | — |
| 2014 | 53,629 | 79,851 | −26,222 | 6.7 | — |
| 2015 | 75,265 | 62,145 | 13,120 | 11.1 | — |
| 2016 | 48,814 | 60,422 | −11,608 | 9.1 | — |
| 2017 | 38,214 | 52,025 | −13,811 | 7.4 | — |
| 2018 | 72,219 | 56,804 | 15,415 | 10.0 | — |
| 2019 | 37,079 | 47,850 | −10,771 | 9.2 | — |
| 2020 | 61,078 | 60,272 | 806 | 7.5 | — |
| 2021 | 46,992 | 39,446 | 7,546 | 13.7 | — |
| 2022 | 58,258 | 67,635 | −9,377 | 6.1 | — |
| 2023 | 58,943 | 67,295 | −8,352 | 4.7 | — |
| 2024 | 62,670 | 73,351 | −10,681 | 2.5 | — |
In its most recent public year (2024), this organization spent $10,681 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 11.5 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 2024. 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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