Port Washington Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,967,423 | 4,415,554 | 551,869 | 14.1 | 51% |
| 2021 | 5,950,059 | 5,263,965 | 686,094 | 13.4 | 50% |
| 2022 | 6,285,277 | 5,948,105 | 337,172 | 12.5 | 43% |
| 2023 | 6,348,026 | 6,035,546 | 312,480 | 13.0 | 45% |
In its most recent public year (2023), this organization brought in $312,480 more than it spent. Its reserves stood at about 13 months of spending, down from 14.1 in 2020. Staff pay was 45% 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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