Down East Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,492 | 60,202 | −1,710 | 9.3 | — |
| 2012 | 60,677 | 59,690 | 987 | 9.6 | — |
| 2013 | 57,026 | 55,348 | 1,678 | 10.7 | — |
| 2014 | 64,635 | 63,634 | 1,001 | 9.5 | — |
| 2015 | 59,739 | 58,670 | 1,069 | 10.5 | — |
| 2016 | 66,627 | 66,902 | −275 | 9.0 | — |
| 2017 | 55,382 | 54,896 | 486 | 11.0 | — |
| 2018 | 66,755 | 58,070 | 8,685 | 12.1 | — |
| 2019 | 62,182 | 55,692 | 6,490 | 13.6 | — |
| 2020 | 47,236 | 46,511 | 725 | 16.1 | — |
| 2021 | 59,816 | 54,137 | 5,679 | 15.2 | — |
| 2022 | 78,873 | 69,357 | 9,516 | 13.0 | — |
| 2023 | 66,082 | 56,510 | 9,572 | 17.4 | — |
In its most recent public year (2023), this organization brought in $9,572 more than it spent. Its reserves stood at about 17.4 months of spending, up from 9.3 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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