Fishermans Wharf Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,155 | 106,773 | 8,382 | 11.5 | — |
| 2012 | 136,927 | 123,028 | 13,899 | 11.3 | — |
| 2013 | 99,933 | 130,775 | −30,842 | 7.8 | — |
| 2014 | 188,166 | 162,598 | 25,568 | 8.2 | — |
| 2015 | 122,156 | 95,119 | 27,037 | 17.4 | — |
| 2016 | 37,078 | 151,031 | −113,953 | 1.9 | — |
| 2017 | 158,113 | 165,422 | −7,309 | 1.2 | — |
| 2018 | 206,946 | 209,043 | −2,097 | 0.8 | 0% |
| 2019 | 226,680 | 230,301 | −3,621 | 0.6 | 0% |
| 2020 | 250,393 | 228,083 | 22,310 | 1.7 | 5% |
| 2021 | 194,054 | 206,517 | −12,463 | 1.2 | — |
| 2022 | 151,333 | 151,051 | 282 | 1.7 | — |
| 2023 | 225,373 | 229,816 | −4,443 | 0.9 | 5% |
In its most recent public year (2023), this organization spent $4,443 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 11.5 in 2011. Staff pay was 5% 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
Fishermans Wharf Assn'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