Port Aransas Boatmen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,255 | 89,561 | −2,306 | 15.5 | — |
| 2012 | 72,384 | 75,209 | −2,825 | 18.0 | — |
| 2013 | 67,226 | 71,407 | −4,181 | 18.3 | — |
| 2014 | 100,227 | 88,910 | 11,317 | 16.2 | — |
| 2015 | 53,416 | 73,866 | −20,450 | 16.2 | — |
| 2016 | 52,278 | 69,859 | −17,581 | 14.1 | — |
| 2017 | 91,137 | 69,495 | 21,642 | 17.9 | — |
| 2018 | 97,644 | 25,001 | 72,643 | 84.6 | — |
| 2019 | 80,105 | 56,617 | 23,488 | 42.3 | — |
| 2020 | 22,369 | 72,685 | −50,316 | 24.7 | — |
| 2021 | 41,887 | 93,300 | −51,413 | 12.6 | — |
| 2022 | 87,546 | 92,504 | −4,958 | 12.1 | — |
| 2023 | 74,917 | 81,858 | −6,941 | 12.6 | — |
In its most recent public year (2023), this organization spent $6,941 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 15.5 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 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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