Friends Of The Captains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,171 | 1,757 | 8,414 | 63.0 | — |
| 2017 | 7,324 | 6,523 | 801 | 11.9 | — |
| 2018 | 7,714 | 6,450 | 1,264 | 17.5 | — |
| 2020 | 3,609 | 1,736 | 1,873 | 36.3 | — |
| 2021 | 5,329 | 5,151 | 178 | 12.6 | — |
In its most recent public year (2021), this organization brought in $178 more than it spent. Its reserves stood at about 12.6 months of spending, down from 63 in 2016.
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 2021. 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
Friends Of The Captains's IRS filings as a feed — one entry per filing year, through 2021. 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