Northern Southeast Regional Aquaculture Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,173,758 | 9,051,415 | 122,343 | 36.3 | 28% |
| 2021 | 8,155,106 | 9,386,162 | −1,231,056 | 34.7 | 25% |
| 2022 | 10,229,590 | 9,448,042 | 781,548 | 34.5 | 27% |
| 2023 | 15,227,742 | 10,718,939 | 4,508,803 | 36.3 | 25% |
In its most recent public year (2023), this organization brought in $4,508,803 more than it spent. Its reserves stood at about 36.3 months of spending. Staff pay was 25% 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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