Fleet Reserve
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,530 | 169,366 | −2,836 | 4.6 | 34% |
| 2012 | 153,577 | 161,735 | −8,158 | 4.2 | 35% |
| 2013 | 130,818 | 143,196 | −12,378 | 3.7 | 30% |
| 2014 | 142,323 | 174,983 | −32,660 | 2.5 | 27% |
| 2015 | 147,961 | 142,590 | 5,371 | 3.5 | 41% |
| 2016 | 165,843 | 157,738 | 8,105 | 3.8 | 47% |
| 2017 | 125,184 | 117,614 | 7,570 | 5.8 | 39% |
| 2018 | 129,863 | 109,908 | 19,955 | 8.4 | 40% |
| 2019 | 122,717 | 118,890 | 3,827 | 8.2 | 40% |
| 2020 | 74,899 | 72,486 | 2,413 | 13.8 | 49% |
| 2021 | 80,470 | 79,669 | 801 | 12.7 | 27% |
| 2022 | 76,806 | 75,428 | 1,378 | 13.6 | 35% |
In its most recent public year (2022), this organization brought in $1,378 more than it spent. Its reserves stood at about 13.6 months of spending, up from 4.6 in 2011. Staff pay was 35% 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 2022. 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
Fleet Reserve's IRS filings as a feed — one entry per filing year, through 2022. 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