Airport Marina Counseling Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 709,294 | 722,305 | −13,011 | 7.8 | 66% |
| 2013 | 712,813 | 737,276 | −24,463 | 7.2 | 68% |
| 2014 | 849,631 | 721,147 | 128,484 | 9.6 | 59% |
| 2015 | 894,520 | 751,274 | 143,246 | 11.4 | 52% |
| 2016 | 852,170 | 782,533 | 69,637 | 12.0 | 69% |
| 2017 | 981,478 | 797,786 | 183,692 | 14.7 | 49% |
| 2018 | 1,003,182 | 833,623 | 169,559 | 16.6 | 40% |
| 2019 | 1,106,246 | 898,742 | 207,504 | 18.2 | 42% |
| 2020 | 1,291,712 | 900,235 | 391,477 | 23.4 | 37% |
| 2021 | 1,303,156 | 915,098 | 388,058 | 28.5 | 39% |
| 2022 | 1,563,282 | 1,071,260 | 492,022 | 29.0 | 42% |
| 2023 | 1,329,381 | 1,285,587 | 43,794 | 24.8 | 20% |
In its most recent public year (2023), this organization brought in $43,794 more than it spent. Its reserves stood at about 24.8 months of spending, up from 7.8 in 2012. Staff pay was 20% of spending. $282,455 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
Airport Marina Counseling Service'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