Southbay Youth Maritime Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 161,049 | 67,099 | 93,950 | 16.8 | 0% |
| 2019 | 78,149 | 87,358 | −9,209 | 11.6 | 0% |
| 2020 | 199,940 | 70,238 | 129,702 | 36.6 | 0% |
| 2021 | 128,075 | 35,787 | 92,288 | 102.9 | 0% |
| 2022 | 269,121 | 217,548 | 51,573 | 19.8 | 0% |
| 2023 | 265,990 | 145,773 | 120,217 | 39.4 | 0% |
| 2024 | 223,318 | 179,892 | 43,426 | 34.8 | 0% |
In its most recent public year (2024), this organization brought in $43,426 more than it spent. Its reserves stood at about 34.8 months of spending, up from 16.8 in 2018. Staff pay was 0% of spending. $55,000 of its net assets are donor-restricted.
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 2024. 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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