Nautilus Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 431,666 | 527,017 | −95,351 | 23.6 | 29% |
| 2021 | 365,500 | 328,721 | 36,779 | 39.2 | 40% |
| 2022 | 300,569 | 252,992 | 47,577 | 53.2 | 55% |
| 2023 | 250,590 | 366,381 | −115,791 | 32.9 | 36% |
In its most recent public year (2023), this organization spent $115,791 more than it brought in. Its reserves stood at about 32.9 months of spending, up from 23.6 in 2020. Staff pay was 36% 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
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