Caswell Cove Marina Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,399 | 226,931 | 9,468 | 22.7 | 0% |
| 2012 | 234,312 | 204,423 | 29,889 | 27.0 | 0% |
| 2013 | 237,870 | 179,813 | 58,057 | 34.6 | 0% |
| 2014 | 258,926 | 239,290 | 19,636 | 27.0 | 0% |
| 2015 | 403,843 | 287,725 | 116,118 | 27.3 | 0% |
| 2016 | 428,949 | 314,452 | 114,497 | 29.3 | 0% |
| 2017 | 278,999 | 356,115 | −77,116 | 23.3 | 0% |
| 2018 | 272,840 | 347,068 | −74,228 | 21.3 | 0% |
| 2019 | 269,636 | 357,553 | −87,917 | 15.6 | 0% |
| 2020 | 297,509 | 419,330 | −121,821 | 15.0 | 0% |
| 2021 | 310,234 | 442,612 | −132,378 | 13.0 | 0% |
| 2022 | 312,492 | 383,460 | −70,968 | 12.8 | 0% |
In its most recent public year (2022), this organization spent $70,968 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 22.7 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 2022. 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
Caswell Cove Marina Association Inc's IRS filings as a feed — one entry per filing year, through 2022. 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