Sailmail Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 662,781 | 720,670 | −57,889 | 6.1 | 42% |
| 2013 | 623,235 | 694,400 | −71,165 | 5.1 | 43% |
| 2014 | 582,941 | 645,283 | −62,342 | 4.3 | 47% |
| 2015 | 529,868 | 616,977 | −87,109 | 2.8 | 49% |
| 2016 | 507,103 | 536,672 | −29,569 | 2.6 | 46% |
| 2017 | 459,265 | 484,922 | −25,657 | 2.2 | 45% |
| 2018 | 397,100 | 392,521 | 4,579 | 2.9 | 48% |
| 2019 | 336,585 | 341,465 | −4,880 | 3.2 | 33% |
| 2020 | 246,100 | 286,702 | −40,602 | 2.1 | 34% |
| 2021 | 196,432 | 165,875 | 30,557 | 5.9 | 27% |
| 2022 | 203,349 | 158,716 | 44,633 | 9.5 | 24% |
| 2023 | 160,757 | 149,950 | 10,807 | 10.9 | 27% |
In its most recent public year (2023), this organization brought in $10,807 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6.1 in 2012. Staff pay was 27% 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
Sailmail 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