Northeast Maritime Institute Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 98,255 | 120,565 | −22,310 | 22.4 | — |
| 2021 | 4,380 | 35,141 | −30,761 | 66.5 | — |
| 2022 | 340,262 | 348,214 | −7,952 | 6.4 | 0% |
| 2023 | 3,038 | 4,041 | −1,003 | 529.5 | — |
| 2024 | 300,179 | 89,816 | 210,363 | 51.9 | 0% |
In its most recent public year (2024), this organization brought in $210,363 more than it spent. Its reserves stood at about 51.9 months of spending, up from 22.4 in 2020. Staff pay was 0% 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 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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