Nantucket Shellfish Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,024 | 143,415 | −19,391 | 25.3 | — |
| 2021 | 211,402 | 101,681 | 109,721 | 48.9 | 0% |
| 2022 | 265,208 | 153,524 | 111,684 | 41.1 | 0% |
| 2023 | 372,864 | 236,090 | 136,774 | 33.7 | 47% |
In its most recent public year (2023), this organization brought in $136,774 more than it spent. Its reserves stood at about 33.7 months of spending, up from 25.3 in 2020. Staff pay was 47% 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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