Bay Head Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,358,143 | 5,811,791 | 546,352 | 19.9 | 45% |
| 2021 | 7,718,492 | 7,203,865 | 514,627 | 16.9 | 47% |
| 2022 | 9,172,548 | 9,314,879 | −142,331 | 12.9 | 51% |
| 2023 | 10,530,333 | 10,220,728 | 309,605 | 12.1 | 53% |
In its most recent public year (2023), this organization brought in $309,605 more than it spent. Its reserves stood at about 12.1 months of spending, down from 19.9 in 2020. Staff pay was 53% 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
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