Rpm Nautical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,075,226 | 2,356,255 | −1,281,029 | 56.1 | 13% |
| 2012 | 1,345,341 | 2,237,046 | −891,705 | 54.3 | 11% |
| 2013 | 1,237,804 | 2,114,627 | −876,823 | 52.5 | 11% |
| 2014 | 1,400,135 | 1,817,464 | −417,329 | 58.3 | 13% |
| 2015 | 964,638 | 1,195,698 | −231,060 | 86.4 | 25% |
| 2017 | 971,748 | 1,281,651 | −309,903 | 90.2 | 16% |
| 2018 | 684,452 | 1,182,271 | −497,819 | 92.7 | 23% |
| 2019 | 815,595 | 1,234,414 | −418,819 | 84.7 | 13% |
| 2020 | 610,687 | 940,251 | −329,564 | 87.6 | 21% |
| 2021 | 768,360 | 1,063,065 | −294,705 | 74.2 | 26% |
| 2023 | 1,843,240 | 2,129,787 | −286,547 | 35.6 | 15% |
In its most recent public year (2023), this organization spent $286,547 more than it brought in. Its reserves stood at about 35.6 months of spending, down from 56.1 in 2011. Staff pay was 15% 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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