Henderson Harbor Water Sports Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,972 | 34,603 | −9,631 | 13.5 | — |
| 2012 | 32,303 | 32,843 | −540 | 14.0 | — |
| 2013 | 48,420 | 38,219 | 10,201 | 15.3 | — |
| 2014 | 58,030 | 38,281 | 19,749 | 21.4 | — |
| 2015 | 53,563 | 51,593 | 1,970 | 16.4 | — |
| 2016 | 51,467 | 60,451 | −8,984 | 12.2 | — |
| 2017 | 48,972 | 57,783 | −8,811 | 10.9 | — |
| 2018 | 63,645 | 62,785 | 860 | 10.2 | — |
| 2019 | 83,854 | 62,243 | 21,611 | 14.5 | — |
| 2020 | 60,120 | 51,508 | 8,612 | 19.5 | — |
| 2021 | 107,380 | 76,072 | 31,308 | 19.2 | — |
| 2022 | 99,474 | 81,550 | 17,924 | 20.3 | — |
| 2023 | 110,635 | 75,190 | 35,445 | 27.9 | — |
In its most recent public year (2023), this organization brought in $35,445 more than it spent. Its reserves stood at about 27.9 months of spending, up from 13.5 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
Henderson Harbor Water Sports Programs Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works