Montrose Marlins Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,184 | 111,376 | 3,808 | 4.1 | 15% |
| 2012 | 120,189 | 118,767 | 1,422 | 4.0 | 15% |
| 2013 | 86,685 | 92,849 | −6,164 | 4.3 | — |
| 2014 | 69,585 | 76,281 | −6,696 | 4.2 | — |
| 2015 | 85,817 | 73,502 | 12,315 | 6.3 | — |
| 2016 | 91,080 | 73,628 | 17,452 | 9.2 | — |
| 2017 | 79,878 | 82,367 | −2,489 | 7.8 | — |
| 2018 | 66,723 | 72,159 | −5,436 | 8.1 | — |
| 2019 | 65,845 | 71,623 | −5,778 | 7.2 | — |
| 2020 | 39,747 | 36,745 | 3,002 | 15.0 | — |
| 2021 | 43,307 | 38,992 | 4,315 | 15.4 | — |
| 2022 | 67,633 | 59,604 | 8,029 | 11.7 | — |
| 2023 | 84,407 | 76,755 | 7,652 | 10.3 | — |
In its most recent public year (2023), this organization brought in $7,652 more than it spent. Its reserves stood at about 10.3 months of spending, up from 4.1 in 2011.
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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