Mission Valley Mariners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 58,276 | 66,426 | −8,150 | 0.4 | — |
| 2011 | 85,239 | 65,744 | 19,495 | 4.0 | — |
| 2012 | 68,353 | 63,472 | 4,881 | 5.1 | — |
| 2013 | 71,671 | 63,062 | 8,609 | 6.7 | — |
| 2014 | 61,101 | 66,045 | −4,944 | 5.5 | — |
| 2015 | 79,135 | 75,297 | 3,838 | 5.5 | — |
| 2016 | 52,255 | 57,463 | −5,208 | 6.1 | — |
| 2017 | 45,667 | 43,848 | 1,819 | 8.5 | — |
| 2018 | 56,993 | 50,159 | 6,834 | 9.0 | — |
| 2019 | 33,840 | 45,750 | −11,910 | 5.7 | — |
| 2020 | 36,549 | 31,337 | 5,212 | 10.4 | — |
| 2021 | 41,108 | 41,013 | 95 | 7.9 | — |
| 2022 | 53,331 | 43,673 | 9,658 | 10.1 | — |
| 2023 | 48,332 | 58,284 | −9,952 | 5.5 | — |
In its most recent public year (2023), this organization spent $9,952 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 0.4 in 2010.
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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