Unisea Fleet Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,018 | 119,891 | 127 | 2.4 | — |
| 2012 | 288,671 | 92,464 | 196,207 | 28.6 | 0% |
| 2013 | 45,400 | 99,619 | −54,219 | 20.0 | 0% |
| 2014 | 54,476 | 103,180 | −48,704 | 13.7 | 0% |
| 2015 | 53,090 | 96,361 | −43,271 | 9.2 | 0% |
| 2016 | 118,755 | 109,417 | 9,338 | 9.2 | 0% |
| 2017 | 83,816 | 107,409 | −23,593 | 6.7 | 0% |
| 2018 | 107,317 | 186,920 | −79,603 | -1.3 | 0% |
| 2019 | 245,621 | 253,133 | −7,512 | -1.3 | 0% |
| 2020 | 262,003 | 255,767 | 6,236 | 1.7 | 0% |
| 2021 | 240,008 | 217,296 | 22,712 | 3.3 | 0% |
| 2022 | 310,083 | 238,347 | 71,736 | 6.6 | 0% |
| 2023 | 189,005 | 226,169 | −37,164 | 5.0 | — |
In its most recent public year (2023), this organization spent $37,164 more than it brought in. Its reserves stood at about 5 months of spending, up from 2.4 in 2011.
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
Unisea Fleet Cooperative'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