Kings Bay Submarine Officers Spouses Charitable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,828 | 40,550 | −5,722 | 2.6 | 0% |
| 2013 | 49,289 | 41,428 | 7,861 | 4.8 | 0% |
| 2014 | 40,648 | 38,556 | 2,092 | 5.8 | 0% |
| 2015 | 33,940 | 29,022 | 4,918 | 9.8 | 0% |
| 2016 | 41,850 | 43,249 | −1,399 | 6.2 | 0% |
| 2017 | 26,128 | 26,912 | −784 | 5.2 | 0% |
| 2018 | 27,452 | 26,080 | 1,372 | 6.0 | 0% |
| 2019 | 24,506 | 24,915 | −409 | 6.1 | 0% |
| 2020 | 3,488 | 561 | 2,927 | 296.4 | 0% |
| 2021 | 24,687 | 991 | 23,696 | 468.7 | 0% |
| 2022 | 34,879 | 58,575 | −23,696 | 3.1 | — |
| 2023 | 42,854 | 46,439 | −3,585 | 3.0 | — |
In its most recent public year (2023), this organization spent $3,585 more than it brought in. Its reserves stood at about 3 months 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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