Pumpkin Center Super Tanker Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 3,599 | 2,566 | 1,033 | 8.1 | — |
| 2019 | 1,076 | 2,058 | −982 | 4.3 | — |
| 2020 | 0 | 160 | −160 | 43.9 | — |
| 2021 | 746 | 45 | 701 | 343.2 | — |
In its most recent public year (2021), this organization brought in $701 more than it spent. Its reserves stood at about 343.2 months of spending, up from 8.1 in 2018.
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 2021. 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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