Fleet Reserve Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,682 | 222,896 | 1,786 | 7.2 | 40% |
| 2012 | 219,710 | 213,687 | 6,023 | 7.9 | 45% |
| 2013 | 214,367 | 211,133 | 3,234 | 8.1 | 42% |
| 2014 | 201,433 | 200,453 | 980 | 8.6 | 50% |
| 2015 | 204,725 | 198,442 | 6,283 | 9.1 | 47% |
| 2016 | 230,503 | 219,777 | 10,726 | 8.8 | 45% |
| 2017 | 289,033 | 255,925 | 33,108 | 9.1 | 44% |
| 2018 | 302,500 | 294,685 | 7,815 | 8.2 | 41% |
| 2019 | 279,550 | 278,007 | 1,543 | 8.8 | 45% |
| 2020 | 224,797 | 235,600 | −10,803 | 9.8 | 39% |
| 2021 | 284,796 | 282,376 | 2,420 | 8.3 | 37% |
| 2022 | 288,984 | 298,545 | −9,561 | 7.5 | 44% |
| 2023 | 296,832 | 303,775 | −6,943 | 7.1 | 47% |
In its most recent public year (2023), this organization spent $6,943 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 47% 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
Fleet Reserve Association'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