Kennebunk River Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 547,013 | 596,579 | −49,566 | 66.0 | 22% |
| 2012 | 560,005 | 530,679 | 29,326 | 74.9 | 25% |
| 2013 | 650,864 | 558,274 | 92,590 | 73.2 | 24% |
| 2014 | 702,961 | 604,467 | 98,494 | 69.5 | 19% |
| 2015 | 660,886 | 538,403 | 122,483 | 80.8 | 22% |
| 2016 | 598,686 | 526,123 | 72,563 | 84.3 | 24% |
| 2017 | 675,431 | 629,018 | 46,413 | 71.4 | 24% |
| 2018 | 630,572 | 727,619 | −97,047 | 60.1 | 29% |
| 2019 | 662,127 | 706,093 | −43,966 | 61.2 | 31% |
| 2020 | 558,655 | 586,319 | −27,664 | 72.8 | 33% |
| 2021 | 641,679 | 614,153 | 27,526 | 70.1 | 36% |
| 2022 | 959,766 | 790,467 | 169,299 | 56.8 | 27% |
| 2023 | 808,025 | 866,891 | −58,866 | 51.0 | 30% |
In its most recent public year (2023), this organization spent $58,866 more than it brought in. Its reserves stood at about 51 months of spending, down from 66 in 2011. Staff pay was 30% 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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