Texas Mariners Cruising Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,382 | 48,059 | −677 | 7.6 | — |
| 2021 | 42,757 | 38,324 | 4,433 | 8.6 | — |
| 2023 | 36,056 | 33,530 | 2,526 | 10.6 | — |
In its most recent public year (2023), this organization brought in $2,526 more than it spent. Its reserves stood at about 10.6 months of spending, up from 7.6 in 2020.
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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