Ye Mystic Krewe Of Neptune
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 196,207 | 194,211 | 1,996 | 7.2 | — |
| 2013 | 176,417 | 177,201 | −784 | 7.8 | — |
| 2014 | 161,966 | 164,592 | −2,626 | 9.0 | — |
| 2015 | 179,207 | 173,008 | 6,199 | 8.9 | — |
| 2016 | 186,591 | 180,265 | 6,326 | 9.0 | — |
| 2017 | 163,238 | 160,427 | 2,811 | 10.5 | — |
| 2018 | 181,457 | 187,168 | −5,711 | 8.6 | — |
| 2019 | 177,023 | 167,654 | 9,369 | 10.2 | — |
| 2020 | 143,234 | 150,390 | −7,156 | 10.8 | — |
| 2021 | 61,121 | 77,666 | −16,545 | 18.4 | — |
| 2022 | 136,192 | 147,611 | −11,419 | 8.7 | — |
| 2023 | 182,946 | 188,535 | −5,589 | 6.5 | — |
| 2024 | 184,521 | 169,062 | 15,459 | 8.3 | — |
In its most recent public year (2024), this organization brought in $15,459 more than it spent. Its reserves stood at about 8.3 months of spending, up from 7.2 in 2012.
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 2024. 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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