Sailing Education Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 199,051 | 206,764 | −7,713 | 3.7 | — |
| 2012 | 108,552 | 126,575 | −18,023 | 4.3 | — |
| 2013 | 121,312 | 106,646 | 14,666 | 6.8 | — |
| 2014 | 133,986 | 131,873 | 2,113 | 5.7 | — |
| 2015 | 89,426 | 90,293 | −867 | 8.2 | — |
| 2016 | 119,963 | 97,323 | 22,640 | 10.4 | — |
| 2017 | 142,695 | 117,085 | 25,610 | 11.3 | — |
| 2018 | 136,204 | 114,246 | 21,958 | 13.9 | — |
| 2019 | 122,614 | 114,037 | 8,577 | 14.8 | — |
| 2020 | 90,330 | 106,839 | −16,509 | 13.9 | — |
| 2021 | 172,848 | 144,835 | 28,013 | 12.6 | — |
| 2022 | 138,211 | 141,911 | −3,700 | 12.5 | — |
| 2023 | 142,934 | 145,755 | −2,821 | 12.0 | — |
In its most recent public year (2023), this organization spent $2,821 more than it brought in. Its reserves stood at about 12 months of spending, up from 3.7 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
Sailing Education Adventures'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