Bonefish & Tarpon Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,733,363 | 2,768,213 | −34,850 | 6.3 | 24% |
| 2021 | 3,763,572 | 3,438,243 | 325,329 | 6.2 | 18% |
| 2022 | 3,835,027 | 3,924,905 | −89,878 | 5.1 | 19% |
| 2023 | 5,279,132 | 5,081,692 | 197,440 | 4.4 | 21% |
In its most recent public year (2023), this organization brought in $197,440 more than it spent. Its reserves stood at about 4.4 months of spending, down from 6.3 in 2020. Staff pay was 21% of spending. $351,894 of its net assets are donor-restricted.
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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