Octopus Flying Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,643 | 105,442 | −8,799 | 24.2 | — |
| 2012 | 114,877 | 129,990 | −15,113 | 18.9 | — |
| 2013 | 106,267 | 97,975 | 8,292 | 26.1 | — |
| 2014 | 182,854 | 171,075 | 11,779 | 15.8 | — |
| 2015 | 159,251 | 140,566 | 18,685 | 20.8 | — |
| 2016 | 212,169 | 174,704 | 37,465 | 19.3 | — |
| 2017 | 160,619 | 148,478 | 12,141 | 23.7 | — |
| 2018 | 155,601 | 171,667 | −16,066 | 19.4 | — |
| 2019 | 190,632 | 192,557 | −1,925 | 17.4 | — |
| 2020 | 121,356 | 148,853 | −27,497 | 20.3 | — |
| 2021 | 141,145 | 102,226 | 38,919 | 34.1 | — |
| 2022 | 149,988 | 133,551 | 16,437 | 27.6 | — |
| 2023 | 128,902 | 220,448 | −91,546 | 11.7 | — |
In its most recent public year (2023), this organization spent $91,546 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 24.2 in 2011.
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
Octopus Flying Club'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