Avalon Mariners Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 108,990 | 76,365 | 32,625 | 6.1 | — |
| 2017 | 109,703 | 131,419 | −21,716 | 1.6 | — |
| 2018 | 109,703 | 131,419 | −21,716 | 1.6 | — |
| 2019 | 104,384 | 109,137 | −4,753 | 3.5 | — |
| 2020 | 101,491 | 70,868 | 30,623 | 10.6 | — |
| 2022 | 110,809 | 94,811 | 15,998 | 11.1 | — |
| 2023 | 120,765 | 119,472 | 1,293 | 8.9 | — |
In its most recent public year (2023), this organization brought in $1,293 more than it spent. Its reserves stood at about 8.9 months of spending, up from 6.1 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 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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