Westhampton Yacht Squadron Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 709,121 | 554,654 | 154,467 | 35.3 | 42% |
| 2012 | 832,512 | 577,763 | 254,749 | 39.2 | 42% |
| 2013 | 706,235 | 716,588 | −10,353 | 31.4 | 41% |
| 2014 | 818,972 | 716,846 | 102,126 | 33.1 | 47% |
| 2015 | 776,526 | 707,307 | 69,219 | 34.8 | 45% |
| 2016 | 654,444 | 730,843 | −76,399 | 32.4 | 47% |
| 2017 | 772,520 | 778,373 | −5,853 | 30.3 | 48% |
| 2018 | 825,970 | 824,013 | 1,957 | 28.7 | 47% |
| 2019 | 907,319 | 816,730 | 90,589 | 30.3 | 47% |
| 2020 | 836,715 | 734,969 | 101,746 | 35.3 | 50% |
| 2021 | 1,354,928 | 892,419 | 462,509 | 35.3 | 52% |
| 2022 | 1,014,723 | 963,520 | 51,203 | 33.3 | 53% |
| 2023 | 1,073,542 | 937,373 | 136,169 | 36.0 | 51% |
In its most recent public year (2023), this organization brought in $136,169 more than it spent. Its reserves stood at about 36 months of spending. Staff pay was 51% 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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