Fleet Reserve Assoc Branch 289 Inc Imperial Beach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,346 | 61,878 | −8,532 | 22.4 | — |
| 2013 | 55,931 | 75,394 | −19,463 | 15.3 | — |
| 2014 | 50,302 | 62,304 | −12,002 | 16.7 | — |
| 2015 | 41,722 | 50,657 | −8,935 | 17.9 | — |
| 2017 | 54,959 | 71,069 | −16,110 | 8.7 | — |
| 2018 | 46,028 | 60,238 | −14,210 | 7.5 | — |
| 2019 | 182,773 | 54,481 | 128,292 | 36.3 | 10% |
| 2021 | 64,112 | 60,552 | 3,560 | 15.5 | — |
| 2022 | 288,452 | 48,036 | 240,416 | 71.9 | 8% |
| 2023 | 246,568 | 149,944 | 96,624 | 29.8 | 1% |
In its most recent public year (2023), this organization brought in $96,624 more than it spent. Its reserves stood at about 29.8 months of spending, up from 22.4 in 2012. Staff pay was 1% 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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