East End Classic Boat Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,092 | 49,429 | −5,337 | 96.2 | — |
| 2012 | 35,480 | 45,609 | −10,129 | 101.6 | — |
| 2013 | 43,051 | 46,150 | −3,099 | 99.6 | — |
| 2014 | 48,211 | 53,671 | −5,460 | 84.4 | — |
| 2015 | 30,847 | 52,306 | −21,459 | 81.7 | — |
| 2016 | 46,097 | 48,204 | −2,107 | 88.1 | — |
| 2017 | 40,190 | 49,424 | −9,234 | 83.7 | — |
| 2018 | 53,393 | 48,183 | 5,210 | 87.1 | — |
| 2019 | 79,055 | 59,899 | 19,156 | 73.9 | — |
| 2020 | 37,339 | 49,842 | −12,503 | 85.8 | — |
| 2021 | 71,112 | 53,893 | 17,219 | 83.2 | — |
| 2022 | 35,312 | 61,312 | −26,000 | 68.1 | — |
| 2023 | 34,761 | 65,884 | −31,123 | 57.6 | — |
In its most recent public year (2023), this organization spent $31,123 more than it brought in. Its reserves stood at about 57.6 months of spending, down from 96.2 in 2011.
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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