Ballast Water Equipment Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 59,267 | 40,988 | 18,279 | 1.7 | — |
| 2019 | 75,421 | 61,596 | 13,825 | 3.9 | — |
| 2020 | 83,325 | 68,079 | 15,246 | 6.2 | — |
| 2021 | 81,460 | 62,337 | 19,123 | 10.4 | — |
| 2022 | 91,225 | 80,390 | 10,835 | 9.7 | — |
| 2023 | 109,303 | 118,243 | −8,940 | 5.7 | — |
In its most recent public year (2023), this organization spent $8,940 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 1.7 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 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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