Starfleet The International Star Trek Fan Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,893 | 58,049 | −9,156 | 12.5 | — |
| 2012 | 63,020 | 33,252 | 29,768 | 32.6 | — |
| 2013 | 52,470 | 40,397 | 12,073 | 30.4 | — |
| 2014 | 67,881 | 70,646 | −2,765 | 16.9 | — |
| 2015 | 58,193 | 59,656 | −1,463 | 19.7 | — |
| 2017 | 62,285 | 48,665 | 13,620 | 22.0 | — |
| 2018 | 38,618 | 30,612 | 8,006 | 38.1 | — |
| 2019 | 40,580 | 25,836 | 14,744 | 51.9 | — |
| 2020 | 37,328 | 50,146 | −12,818 | 23.7 | — |
| 2021 | 17,822 | 15,496 | 2,326 | 72.4 | — |
| 2022 | 26,458 | 7,156 | 19,302 | 224.3 | — |
| 2023 | 34,573 | 31,672 | 2,901 | 51.8 | — |
| 2024 | 44,994 | 14,333 | 30,661 | 140.0 | — |
In its most recent public year (2024), this organization brought in $30,661 more than it spent. Its reserves stood at about 140 months of spending, up from 12.5 in 2011.
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 2024. 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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