Connecticut Martime Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,625 | 60,170 | −11,545 | -1.8 | — |
| 2021 | 46,000 | 61,276 | −15,276 | -2.3 | — |
| 2022 | 27,500 | 23,096 | 4,404 | 2.7 | — |
| 2023 | 13,750 | 17,138 | −3,388 | 1.3 | — |
In its most recent public year (2023), this organization spent $3,388 more than it brought in. Its reserves stood at about 1.3 months of spending, up from -1.8 in 2020.
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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