Marina Steering Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 83,633 | 57,115 | 26,518 | 11.9 | — |
| 2013 | 77,240 | 68,414 | 8,826 | 11.4 | — |
| 2014 | 83,361 | 77,238 | 6,123 | 11.4 | — |
| 2015 | 88,904 | 73,504 | 15,400 | 14.6 | — |
| 2016 | 98,762 | 83,548 | 15,214 | 15.0 | — |
| 2017 | 77,668 | 77,132 | 536 | 16.4 | — |
| 2018 | 69,346 | 74,259 | −4,913 | 16.2 | — |
| 2019 | 68,239 | 80,346 | −12,107 | 13.2 | — |
| 2020 | 64,866 | 77,590 | −12,724 | 12.8 | — |
| 2021 | 77,295 | 78,865 | −1,570 | 12.3 | — |
| 2022 | 147,378 | 109,297 | 38,081 | 13.1 | — |
| 2023 | 114,388 | 111,022 | 3,366 | 13.2 | — |
In its most recent public year (2023), this organization brought in $3,366 more than it spent. Its reserves stood at about 13.2 months of spending, up from 11.9 in 2012.
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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