Village Community Boathouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,952 | 25,193 | −17,241 | 26.6 | — |
| 2021 | 27,286 | 31,871 | −4,585 | 19.3 | — |
| 2022 | 29,996 | 32,312 | −2,316 | 18.1 | — |
| 2023 | 36,258 | 39,240 | −2,982 | 14.0 | — |
In its most recent public year (2023), this organization spent $2,982 more than it brought in. Its reserves stood at about 14 months of spending, down from 26.6 in 2020.
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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