Beacon Sloop Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,486 | 77,001 | −12,515 | 22.2 | — |
| 2012 | 79,214 | 48,865 | 30,349 | 41.9 | — |
| 2013 | 123,776 | 44,986 | 78,790 | 67.5 | — |
| 2014 | 64,397 | 25,493 | 38,904 | 137.3 | — |
| 2015 | 93,695 | 94,291 | −596 | 37.1 | — |
| 2016 | 166,321 | 208,833 | −42,512 | 14.3 | — |
| 2017 | 105,071 | 172,934 | −67,863 | 31.9 | — |
| 2018 | 50,452 | 51,444 | −992 | 103.8 | — |
| 2019 | 53,786 | 36,921 | 16,865 | 147.5 | — |
| 2020 | 29,446 | 25,446 | 4,000 | 209.8 | — |
| 2021 | 36,125 | 33,962 | 2,163 | 153.4 | — |
| 2022 | 40,058 | 35,031 | 5,027 | 144.6 | — |
| 2023 | 56,641 | 32,883 | 23,758 | 157.2 | — |
In its most recent public year (2023), this organization brought in $23,758 more than it spent. Its reserves stood at about 157.2 months of spending, up from 22.2 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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