Pacific Merchant Shipping Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,502,067 | 2,323,002 | 179,065 | 10.6 | 41% |
| 2012 | 2,459,254 | 2,359,175 | 100,079 | 10.9 | 47% |
| 2013 | 2,453,944 | 2,561,984 | −108,040 | 9.6 | 46% |
| 2014 | 2,458,049 | 2,503,071 | −45,022 | 9.0 | 50% |
| 2015 | 2,290,021 | 2,682,487 | −392,466 | 6.7 | 48% |
| 2016 | 3,693,842 | 2,732,602 | 961,240 | 10.7 | 51% |
| 2017 | 3,321,888 | 2,912,500 | 409,388 | 11.7 | 53% |
| 2018 | 3,290,642 | 2,917,493 | 373,149 | 13.2 | 52% |
| 2019 | 3,467,468 | 3,056,499 | 410,969 | 14.3 | 52% |
| 2020 | 3,636,932 | 3,474,240 | 162,692 | 13.1 | 50% |
| 2021 | 3,789,309 | 3,259,451 | 529,858 | 15.9 | 55% |
| 2022 | 3,933,884 | 3,857,568 | 76,316 | 13.7 | 50% |
| 2023 | 3,792,805 | 4,170,316 | −377,511 | 11.6 | 49% |
In its most recent public year (2023), this organization spent $377,511 more than it brought in. Its reserves stood at about 11.6 months of spending. Staff pay was 49% of spending. $118,284 of its net assets are donor-restricted.
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
Pacific Merchant Shipping Association'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