Stage Harbor Sailing School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,219 | 131,065 | −15,846 | 121.8 | 74% |
| 2012 | 142,688 | 160,015 | −17,327 | 112.5 | 65% |
| 2013 | 167,628 | 173,247 | −5,619 | 105.1 | 54% |
| 2014 | 344,525 | 185,010 | 159,515 | 115.1 | 53% |
| 2015 | 224,859 | 180,661 | 44,198 | 120.8 | 58% |
| 2016 | 90,554 | 159,795 | −69,241 | 135.0 | 59% |
| 2017 | 118,774 | 181,616 | −62,842 | 119.0 | 57% |
| 2018 | 133,890 | 177,066 | −43,176 | 120.6 | 56% |
| 2019 | 881,699 | 198,726 | 682,973 | 148.7 | 50% |
| 2020 | 567,226 | 165,580 | 401,646 | 207.5 | 54% |
| 2021 | 360,793 | 309,057 | 51,736 | 113.1 | 38% |
| 2022 | 224,503 | 370,218 | −145,715 | 89.7 | 32% |
| 2023 | 261,690 | 393,156 | −131,466 | 80.4 | 34% |
In its most recent public year (2023), this organization spent $131,466 more than it brought in. Its reserves stood at about 80.4 months of spending, down from 121.8 in 2011. Staff pay was 34% 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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