Nautilus Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,106,928 | 2,184,648 | −1,077,720 | 1.5 | 3% |
| 2021 | 2,172,564 | 3,170,097 | −997,533 | -1.7 | 4% |
| 2022 | 1,787,732 | 3,928,989 | −2,141,257 | 0.7 | 4% |
| 2023 | 3,275,750 | 4,554,940 | −1,279,190 | -1.9 | 4% |
In its most recent public year (2023), this organization spent $1,279,190 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 1.5 in 2020. Staff pay was 4% 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
Nautilus Management Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works