Portsmouth Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 271,248 | 244,681 | 26,567 | 45.6 | 20% |
| 2012 | 253,824 | 225,520 | 28,304 | 50.6 | 19% |
| 2013 | 271,366 | 246,555 | 24,811 | 46.9 | 18% |
| 2014 | 278,283 | 272,647 | 5,636 | 42.5 | 19% |
| 2015 | 284,243 | 293,491 | −9,248 | 39.5 | 21% |
| 2016 | 315,341 | 316,475 | −1,134 | 37.1 | 23% |
| 2017 | 299,042 | 311,431 | −12,389 | 37.8 | 25% |
| 2018 | 310,538 | 312,366 | −1,828 | 37.6 | 22% |
| 2019 | 299,953 | 291,079 | 8,874 | 42.5 | 26% |
| 2020 | 275,442 | 256,341 | 19,101 | 50.0 | 25% |
| 2021 | 332,906 | 357,117 | −24,211 | 35.6 | 22% |
| 2022 | 331,850 | 340,517 | −8,667 | 39.3 | 18% |
| 2023 | 353,431 | 500,782 | −147,351 | 22.4 | 19% |
In its most recent public year (2023), this organization spent $147,351 more than it brought in. Its reserves stood at about 22.4 months of spending, down from 45.6 in 2011. Staff pay was 19% 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
Portsmouth Yacht Club'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