Raritan Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 785,692 | 826,041 | −40,349 | 31.3 | 39% |
| 2020 | 733,209 | 623,794 | 109,415 | 43.5 | 32% |
| 2021 | 871,879 | 772,577 | 99,302 | 36.7 | 38% |
| 2022 | 1,198,889 | 1,195,051 | 3,838 | 23.8 | 33% |
| 2023 | 1,130,434 | 1,088,980 | 41,454 | 26.7 | 39% |
In its most recent public year (2023), this organization brought in $41,454 more than it spent. Its reserves stood at about 26.7 months of spending, down from 31.3 in 2019. Staff pay was 39% of spending. $892,490 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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