Crustacean Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,126 | 202,031 | −57,905 | 27.7 | 19% |
| 2012 | 177,756 | 195,373 | −17,617 | 29.9 | 20% |
| 2013 | 190,933 | 168,270 | 22,663 | 39.3 | 23% |
| 2014 | 189,228 | 174,886 | 14,342 | 38.5 | 22% |
| 2015 | 175,186 | 174,606 | 580 | 36.1 | 23% |
| 2016 | 145,198 | 175,190 | −29,992 | 35.2 | 19% |
| 2017 | 122,283 | 61,519 | 60,764 | 125.6 | 0% |
| 2018 | 211,533 | 186,914 | 24,619 | 38.5 | 0% |
| 2019 | 73,560 | 64,583 | 8,977 | 128.0 | 0% |
| 2020 | 90,100 | 62,300 | 27,800 | 145.9 | 0% |
| 2021 | 104,058 | 58,967 | 45,091 | 181.1 | 0% |
| 2022 | 112,627 | 78,949 | 33,678 | 112.6 | 0% |
| 2023 | 128,776 | 100,257 | 28,519 | 100.0 | 0% |
In its most recent public year (2023), this organization brought in $28,519 more than it spent. Its reserves stood at about 100 months of spending, up from 27.7 in 2011. 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 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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