Northwest Marine Trade Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $3,226,645 | $3,441,491 | −$214,846 | 4.5 | 22% |
| 2021 | $1,347,773 | $1,904,948 | −$557,175 | 5.3 | 33% |
| 2022 | $3,223,633 | $3,163,308 | $60,325 | 3.1 | 23% |
| 2023 | $4,397,021 | $3,736,655 | $660,366 | 4.7 | 24% |
In its most recent public year (2023), this organization brought in $660,366 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 24% 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 ↗
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