Drayton Harbor Maritime
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,294 | 52,660 | −18,366 | 45.7 | 22% |
| 2012 | 29,354 | 51,238 | −21,884 | 41.9 | 18% |
| 2013 | 28,916 | 58,157 | −29,241 | 30.9 | 18% |
| 2014 | 46,810 | 65,637 | −18,827 | 23.9 | 25% |
| 2015 | 48,498 | 67,644 | −19,146 | 19.9 | 28% |
| 2016 | 51,153 | 76,296 | −25,143 | 13.7 | 25% |
| 2017 | 60,041 | 76,223 | −16,182 | 11.1 | 27% |
| 2018 | 50,519 | 83,893 | −33,374 | 5.3 | 29% |
| 2019 | 53,748 | 65,162 | −11,414 | 4.8 | 34% |
| 2020 | 24,013 | 29,548 | −5,535 | 8.3 | 9% |
In its most recent public year (2020), this organization spent $5,535 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 45.7 in 2011. Staff pay was 9% 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 2020. 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
Drayton Harbor Maritime's IRS filings as a feed — one entry per filing year, through 2020. 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