Affta Fisheries Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 126,745 | 99,930 | 26,815 | 6.4 | — |
| 2020 | 160,231 | 57,796 | 102,435 | 32.3 | — |
| 2021 | 220,729 | 170,029 | 50,700 | 14.6 | 43% |
| 2022 | 152,611 | 165,462 | −12,851 | 14.0 | — |
In its most recent public year (2022), this organization spent $12,851 more than it brought in. Its reserves stood at about 14 months of spending, up from 6.4 in 2019.
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 2022. 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
Affta Fisheries Fund's IRS filings as a feed — one entry per filing year, through 2022. 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