Navtek Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 17,250 | 8,856 | 8,394 | 11.4 | — |
| 2015 | 12,500 | 2,740 | 9,760 | 79.5 | — |
| 2016 | 19,000 | 17,608 | 1,392 | 13.3 | — |
| 2017 | 17,500 | 16,659 | 841 | 14.7 | — |
| 2018 | 18,289 | 19,234 | −945 | 12.1 | — |
| 2019 | 15,000 | 15,636 | −636 | 14.4 | — |
| 2020 | 20,000 | 20,198 | −198 | 11.1 | — |
| 2021 | 20,000 | 19,646 | 354 | 11.6 | — |
| 2022 | 15,000 | 15,873 | −873 | 13.7 | — |
| 2023 | 74,570 | 43,430 | 31,140 | 13.6 | — |
In its most recent public year (2023), this organization brought in $31,140 more than it spent. Its reserves stood at about 13.6 months of spending, up from 11.4 in 2014.
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
Navtek Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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