Tahoe Maritime Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 687,063 | 732,916 | −45,853 | 91.6 | 27% |
| 2012 | 454,183 | 461,395 | −7,212 | 148.4 | 37% |
| 2013 | 609,046 | 673,460 | −64,414 | 103.3 | 25% |
| 2014 | 1,061,082 | 1,021,032 | 40,050 | 65.2 | 15% |
| 2015 | 382,850 | 560,711 | −177,861 | 111.6 | 24% |
| 2016 | 919,367 | 790,460 | 128,907 | 81.7 | 19% |
| 2017 | 566,354 | 714,890 | −148,536 | 87.9 | 27% |
| 2018 | 514,014 | 826,078 | −312,064 | 71.2 | 30% |
| 2019 | 650,040 | 1,062,968 | −412,928 | 50.7 | 17% |
| 2020 | 806,306 | 725,121 | 81,185 | 75.7 | 21% |
In its most recent public year (2020), this organization brought in $81,185 more than it spent. Its reserves stood at about 75.7 months of spending, down from 91.6 in 2011. Staff pay was 21% 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 2020. 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
Tahoe Maritime Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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