Neptune Sailing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,629 | 46,212 | 1,417 | 40.9 | — |
| 2012 | 61,150 | 51,982 | 9,168 | 38.4 | — |
| 2014 | 45,176 | 42,958 | 2,218 | 49.1 | — |
| 2015 | 65,871 | 49,117 | 16,754 | 47.1 | — |
| 2016 | 63,816 | 46,344 | 17,472 | 54.4 | — |
| 2017 | 62,301 | 59,444 | 2,857 | 43.0 | — |
| 2018 | 60,973 | 44,586 | 16,387 | 61.7 | — |
| 2019 | 70,551 | 51,599 | 18,952 | 57.8 | — |
| 2020 | 52,856 | 43,882 | 8,974 | 68.6 | — |
| 2021 | 50,712 | 58,726 | −8,014 | 49.6 | — |
| 2022 | 66,220 | 72,092 | −5,872 | 39.5 | — |
| 2023 | 64,353 | 52,487 | 11,866 | 56.9 | — |
| 2024 | 67,304 | 58,770 | 8,534 | 32.4 | — |
In its most recent public year (2024), this organization brought in $8,534 more than it spent. Its reserves stood at about 32.4 months of spending, down from 40.9 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 2024. 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
Neptune Sailing Club's IRS filings as a feed — one entry per filing year, through 2024. 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