Lake Sunapee Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,592 | 473,929 | 106,663 | 21.3 | 39% |
| 2012 | 594,251 | 498,735 | 95,516 | 22.6 | 39% |
| 2013 | 632,599 | 558,596 | 74,003 | 21.7 | 40% |
| 2014 | 622,892 | 560,966 | 61,926 | 23.0 | 41% |
| 2015 | 575,948 | 540,521 | 35,427 | 24.6 | 39% |
| 2016 | 592,887 | 576,389 | 16,498 | 23.5 | 40% |
| 2017 | 630,115 | 599,104 | 31,011 | 23.2 | 41% |
| 2018 | 556,384 | 630,143 | −73,759 | 21.6 | 34% |
| 2019 | 622,894 | 759,241 | −136,347 | 16.6 | 38% |
| 2020 | 509,585 | 435,718 | 73,867 | 31.0 | 19% |
| 2021 | 857,317 | 754,464 | 102,853 | 19.5 | 31% |
| 2022 | 978,632 | 936,036 | 42,596 | 16.3 | 38% |
| 2023 | 874,245 | 972,890 | −98,645 | 14.4 | 40% |
In its most recent public year (2023), this organization spent $98,645 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 21.3 in 2011. Staff pay was 40% 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
Lake Sunapee Yacht 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