Pirate Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 69,754 | 65,244 | 4,510 | 0.8 | — |
| 2017 | 238,917 | 224,644 | 14,273 | 1.0 | 0% |
| 2018 | 268,207 | 257,751 | 10,456 | 1.4 | 0% |
| 2019 | 306,980 | 298,558 | 8,422 | 1.5 | 0% |
| 2020 | 292,251 | 293,434 | −1,183 | 1.5 | 21% |
| 2021 | 215,479 | 253,273 | −37,794 | -0.1 | 27% |
| 2022 | 190,152 | 275,424 | −85,272 | -3.8 | 24% |
| 2023 | 237,267 | 260,974 | −23,707 | -5.0 | 31% |
In its most recent public year (2023), this organization spent $23,707 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5 months), down from 0.8 in 2016. Staff pay was 31% 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 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
Pirate Springs'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