Mothership Fleet Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,022 | 88,974 | 4,048 | 5.7 | — |
| 2012 | 105,017 | 95,050 | 9,967 | 6.5 | — |
| 2013 | 75,011 | 82,672 | −7,661 | 6.4 | — |
| 2014 | 75,007 | 101,344 | −26,337 | 2.1 | — |
| 2015 | 120,005 | 104,740 | 15,265 | 3.8 | — |
| 2016 | 172,623 | 190,039 | −17,416 | 1.0 | — |
| 2017 | 199,251 | 190,346 | 8,905 | 1.6 | — |
| 2018 | 263,908 | 254,524 | 9,384 | 1.6 | 0% |
| 2019 | 266,753 | 160,662 | 106,091 | 10.5 | 0% |
| 2020 | 243,212 | 113,811 | 129,401 | 27.9 | 0% |
| 2021 | 0 | 107,033 | −107,033 | 17.7 | — |
| 2022 | 0 | 128,463 | −128,463 | 2.7 | — |
| 2023 | 162,873 | 109,478 | 53,395 | 9.0 | — |
In its most recent public year (2023), this organization brought in $53,395 more than it spent. Its reserves stood at about 9 months of spending, up from 5.7 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
Mothership 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