At-Sea Processors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,354,332 | 1,187,291 | 167,041 | 2.5 | 56% |
| 2021 | 1,160,093 | 1,212,477 | −52,384 | 2.8 | 57% |
| 2022 | 1,472,665 | 1,413,037 | 59,628 | 2.9 | 21% |
| 2023 | 1,427,934 | 1,708,827 | −280,893 | 0.5 | 46% |
In its most recent public year (2023), this organization spent $280,893 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 2.5 in 2020. Staff pay was 46% 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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