Positively Groundfish
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 179,129 | 76,016 | 103,113 | 16.3 | — |
| 2020 | 192,291 | 212,080 | −19,789 | 7.1 | 51% |
| 2021 | 160,500 | 183,836 | −23,336 | 6.7 | 55% |
| 2022 | 219,564 | 247,101 | −27,537 | 3.6 | 45% |
| 2023 | 420,000 | 230,276 | 189,724 | 13.8 | 53% |
In its most recent public year (2023), this organization brought in $189,724 more than it spent. Its reserves stood at about 13.8 months of spending, down from 16.3 in 2018. Staff pay was 53% of spending. $158,880 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 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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