Otsego Sailing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,562 | 47,878 | 11,684 | 146.3 | 12% |
| 2012 | 59,369 | 43,577 | 15,792 | 165.1 | 10% |
| 2013 | 56,567 | 52,895 | 3,672 | 136.8 | 10% |
| 2014 | 68,109 | 56,283 | 11,826 | 129.0 | 15% |
| 2015 | 76,587 | 64,482 | 12,105 | 114.2 | 18% |
| 2016 | 71,500 | 65,434 | 6,066 | 113.7 | 16% |
| 2017 | 76,159 | 67,439 | 8,720 | 111.8 | 17% |
| 2018 | 121,594 | 111,598 | 9,996 | 67.1 | 14% |
| 2019 | 150,011 | 144,347 | 5,664 | 52.3 | 10% |
| 2020 | 63,441 | 43,160 | 20,281 | 180.6 | 0% |
| 2021 | 52,411 | 59,696 | −7,285 | 129.1 | 4% |
| 2022 | 77,207 | 86,425 | −9,218 | 87.9 | 10% |
| 2023 | 65,456 | 65,456 | 0 | 116.1 | 14% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 116.1 months of spending, down from 146.3 in 2011. Staff pay was 14% 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
Otsego Sailing Club'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