Spray Beach Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 595,880 | 380,625 | 215,255 | 116.6 | 26% |
| 2021 | 696,762 | 520,793 | 175,969 | 105.2 | 21% |
| 2022 | 888,567 | 832,805 | 55,762 | 66.6 | 13% |
| 2023 | 760,989 | 850,477 | −89,488 | 63.9 | 13% |
In its most recent public year (2023), this organization spent $89,488 more than it brought in. Its reserves stood at about 63.9 months of spending, down from 116.6 in 2020. Staff pay was 13% 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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