Boat People S O S Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,252,228 | 9,660,495 | −408,267 | 1.3 | 53% |
| 2011 | 6,304,287 | 6,590,699 | −286,412 | 1.2 | 51% |
| 2014 | 3,162,990 | 3,369,224 | −206,234 | 2.2 | 47% |
| 2015 | 3,050,714 | 3,081,464 | −30,750 | 2.2 | 46% |
| 2016 | 3,205,826 | 2,891,794 | 314,032 | 3.7 | 52% |
| 2017 | 4,503,404 | 3,291,068 | 1,212,336 | 7.7 | 46% |
| 2018 | 3,642,568 | 3,178,976 | 463,592 | 9.5 | 45% |
| 2019 | 4,658,172 | 5,141,432 | −483,260 | 4.7 | 43% |
| 2020 | 3,532,642 | 3,348,349 | 184,293 | 8.3 | 52% |
| 2021 | 5,132,509 | 3,999,671 | 1,132,838 | 10.1 | 48% |
| 2022 | 6,022,652 | 5,105,409 | 917,243 | 9.4 | 41% |
In its most recent public year (2022), this organization brought in $917,243 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1.3 in 2010. Staff pay was 41% of spending. $2,298,553 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 2022. 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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