Mission Rowing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 41,150 | 5,881 | 35,269 | 72.0 | — |
| 2020 | 196,879 | 161,544 | 35,335 | 5.2 | — |
| 2021 | 115,302 | 142,838 | −27,536 | 3.6 | — |
| 2022 | 94,840 | 115,834 | −20,994 | 2.6 | — |
| 2023 | 147,800 | 129,510 | 18,290 | 3.8 | — |
In its most recent public year (2023), this organization brought in $18,290 more than it spent. Its reserves stood at about 3.8 months of spending, down from 72 in 2019.
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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