Marine Industries Association Of Collier County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 346,654 | 337,810 | 8,844 | 14.9 | 21% |
| 2021 | 277,523 | 292,284 | −14,761 | 16.6 | 21% |
| 2022 | 299,961 | 391,965 | −92,004 | 9.5 | 18% |
| 2023 | 416,882 | 345,303 | 71,579 | 13.2 | 20% |
In its most recent public year (2023), this organization brought in $71,579 more than it spent. Its reserves stood at about 13.2 months of spending, down from 14.9 in 2020. Staff pay was 20% 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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