Shore Haven Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,950 | 108,170 | 38,780 | 1.8 | — |
| 2012 | 154,523 | 111,870 | 42,653 | 6.3 | — |
| 2013 | 162,729 | 114,262 | 48,467 | 11.3 | — |
| 2014 | 152,141 | 131,499 | 20,642 | 11.7 | — |
| 2015 | 140,060 | 107,453 | 32,607 | 18.0 | — |
| 2016 | 164,612 | 112,552 | 52,060 | 22.7 | — |
| 2017 | 149,762 | 170,935 | −21,173 | 13.5 | — |
| 2018 | 149,291 | 213,110 | −63,819 | 7.2 | — |
| 2019 | 144,953 | 148,122 | −3,169 | 10.1 | — |
| 2020 | 147,167 | 148,185 | −1,018 | 10.0 | — |
| 2021 | 132,913 | 145,020 | −12,107 | 9.2 | — |
| 2022 | 155,066 | 153,101 | 1,965 | 8.9 | — |
| 2023 | 155,869 | 147,758 | 8,111 | 9.9 | — |
In its most recent public year (2023), this organization brought in $8,111 more than it spent. Its reserves stood at about 9.9 months of spending, up from 1.8 in 2011.
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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