Pleasant Bay Community Boating Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,343,860 | 636,698 | 707,162 | 47.7 | 41% |
| 2021 | 1,766,472 | 837,726 | 928,746 | 49.5 | 45% |
| 2022 | 900,256 | 987,645 | −87,389 | 41.0 | 46% |
| 2023 | 1,056,990 | 1,121,178 | −64,188 | 35.4 | 44% |
In its most recent public year (2023), this organization spent $64,188 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 47.7 in 2020. Staff pay was 44% of spending. $112,661 of its net assets are donor-restricted.
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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