Agamenticus Yacht Club Of York
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,154 | 138,615 | −25,461 | 21.3 | — |
| 2012 | 119,466 | 131,651 | −12,185 | 21.3 | — |
| 2013 | 117,157 | 126,109 | −8,952 | 23.0 | — |
| 2014 | 116,010 | 114,943 | 1,067 | 24.7 | — |
| 2015 | 110,522 | 111,870 | −1,348 | 25.3 | — |
| 2016 | 100,510 | 118,029 | −17,519 | 22.2 | — |
| 2017 | 127,013 | 119,907 | 7,106 | 23.4 | — |
| 2018 | 127,023 | 125,604 | 1,419 | 21.4 | — |
| 2019 | 152,931 | 147,854 | 5,077 | 20.3 | — |
| 2020 | 112,745 | 123,169 | −10,424 | 24.6 | — |
| 2021 | 135,566 | 131,357 | 4,209 | 25.0 | — |
| 2022 | 372,818 | 188,198 | 184,620 | 25.9 | 28% |
| 2023 | 152,419 | 175,389 | −22,970 | 27.5 | — |
In its most recent public year (2023), this organization spent $22,970 more than it brought in. Its reserves stood at about 27.5 months of spending, up from 21.3 in 2011.
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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