Reefci Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 307,009 | 323,362 | −16,353 | -0.2 | 26% |
| 2018 | 588,670 | 465,030 | 123,640 | 3.1 | 32% |
| 2019 | 717,321 | 570,208 | 147,113 | 5.4 | 32% |
| 2020 | 263,294 | 248,461 | 14,833 | 13.1 | 0% |
| 2021 | 753,202 | 605,544 | 147,658 | 8.3 | 6% |
| 2022 | 985,773 | 744,235 | 241,538 | 10.7 | 7% |
| 2023 | 913,973 | 762,257 | 151,716 | 12.8 | 8% |
In its most recent public year (2023), this organization brought in $151,716 more than it spent. Its reserves stood at about 12.8 months of spending, up from -0.2 in 2017. Staff pay was 8% of spending.
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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