Breakwater Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 265,261 | 266,096 | −835 | 17.9 | 44% |
| 2012 | 347,598 | 249,837 | 97,761 | 23.8 | 43% |
| 2013 | 283,271 | 280,722 | 2,549 | 21.3 | 41% |
| 2014 | 290,755 | 341,018 | −50,263 | 15.8 | 44% |
| 2015 | 321,502 | 395,414 | −73,912 | 11.4 | 45% |
| 2016 | 358,107 | 363,683 | −5,576 | 12.2 | 40% |
| 2017 | 329,607 | 362,536 | −32,929 | 11.1 | 38% |
| 2018 | 362,775 | 355,549 | 7,226 | 11.6 | 36% |
| 2019 | 350,849 | 371,881 | −21,032 | 10.4 | 37% |
| 2020 | 514,621 | 380,943 | 133,678 | 14.3 | 50% |
| 2021 | 466,194 | 445,802 | 20,392 | 12.8 | 44% |
| 2022 | 516,977 | 512,708 | 4,269 | 11.1 | 43% |
| 2023 | 570,766 | 600,809 | −30,043 | 8.9 | 45% |
In its most recent public year (2023), this organization spent $30,043 more than it brought in. Its reserves stood at about 8.9 months of spending, down from 17.9 in 2011. 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
Breakwater Sailing Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works