Tarratine Club Of Dark Harbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,291,945 | 1,359,984 | −68,039 | 19.5 | 37% |
| 2021 | 2,091,747 | 1,657,906 | 433,841 | 19.1 | 39% |
| 2022 | 1,702,504 | 1,939,115 | −236,611 | 14.9 | 36% |
| 2023 | 1,910,403 | 2,071,203 | −160,800 | 13.0 | 38% |
In its most recent public year (2023), this organization spent $160,800 more than it brought in. Its reserves stood at about 13 months of spending, down from 19.5 in 2020. Staff pay was 38% 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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