Rappahannock River Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,471 | 152,248 | 25,223 | 20.6 | — |
| 2012 | 194,277 | 157,142 | 37,135 | 22.0 | — |
| 2013 | 164,492 | 135,015 | 29,477 | 27.9 | — |
| 2014 | 171,261 | 158,364 | 12,897 | 24.4 | — |
| 2015 | 178,688 | 157,528 | 21,160 | 25.9 | — |
| 2016 | 181,039 | 161,543 | 19,496 | 26.0 | — |
| 2017 | 185,101 | 156,374 | 28,727 | 29.0 | — |
| 2018 | 202,751 | 177,029 | 25,722 | 27.3 | 21% |
| 2019 | 207,325 | 169,660 | 37,665 | 30.9 | 22% |
| 2020 | 195,606 | 197,018 | −1,412 | 26.5 | 20% |
| 2021 | 215,626 | 228,006 | −12,380 | 22.2 | 18% |
| 2022 | 274,695 | 227,620 | 47,075 | 24.7 | 19% |
| 2023 | 264,370 | 284,730 | −20,360 | 18.9 | 16% |
In its most recent public year (2023), this organization spent $20,360 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 20.6 in 2011. Staff pay was 16% 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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