Malletts Bay Sailing Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,586 | 0 | 6,586 | — | — |
| 2012 | 175 | 0 | 175 | — | — |
| 2013 | 27,249 | 1,049 | 26,200 | 377.1 | — |
| 2014 | 3,027 | 5,870 | −2,843 | 61.1 | — |
| 2015 | 1,954 | 2,000 | −46 | 178.9 | — |
| 2016 | 4,279 | 1,500 | 2,779 | 260.8 | — |
| 2017 | −5,694 | 2,621 | −8,315 | 111.2 | — |
| 2018 | 5,650 | −1,829 | 7,479 | -183.6 | — |
| 2019 | 1,118 | 2,093 | −975 | 154.8 | — |
| 2020 | 902 | 204 | 698 | 1629.5 | — |
In its most recent public year (2020), this organization brought in $698 more than it spent. Its reserves stood at about 1629.5 months 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 2020. 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
Malletts Bay Sailing Education Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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