Lincoln Park Boat Club Charitable Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 190,808 | 5,289 | 185,519 | 452.3 | — |
| 2013 | 246,140 | 178,842 | 67,298 | 17.9 | 0% |
| 2014 | 220,158 | 162,207 | 57,951 | 24.0 | 0% |
| 2015 | 218,321 | 239,593 | −21,272 | 15.2 | 0% |
| 2016 | 248,197 | 224,504 | 23,693 | 17.5 | 0% |
| 2017 | 293,235 | 289,070 | 4,165 | 13.7 | 0% |
| 2018 | 297,837 | 354,984 | −57,147 | 9.3 | 0% |
| 2019 | 286,536 | 314,487 | −27,951 | 9.4 | 0% |
| 2020 | 163,869 | 249,441 | −85,572 | 7.7 | — |
| 2021 | 415,416 | 380,794 | 34,622 | 6.2 | 0% |
| 2022 | 367,781 | 378,811 | −11,030 | 5.8 | 0% |
| 2023 | 390,600 | 434,416 | −43,816 | 3.9 | 16% |
In its most recent public year (2023), this organization spent $43,816 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 452.3 in 2012. 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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