Community Sailing New Orleans Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 1,499 | −1,499 | -12.0 | — |
| 2012 | 10,000 | 0 | 10,000 | — | — |
| 2013 | 2 | 155 | −153 | 646.3 | — |
| 2014 | 210,627 | 4,503 | 206,124 | 571.5 | 0% |
| 2015 | 198,491 | 35,313 | 163,178 | 128.3 | 0% |
| 2016 | 110,221 | 14,893 | 95,328 | 381.1 | 0% |
| 2017 | 1,134,344 | 32,107 | 1,102,237 | 588.7 | 0% |
| 2018 | 493,180 | 81,284 | 411,896 | 294.2 | 0% |
| 2019 | 380,713 | 237,631 | 143,082 | 108.0 | 0% |
| 2020 | 367,087 | 393,673 | −26,586 | 64.4 | 16% |
| 2021 | 1,072,604 | 502,521 | 570,083 | 64.0 | 20% |
| 2022 | 1,395,036 | 813,730 | 581,306 | 48.1 | 20% |
In its most recent public year (2022), this organization brought in $581,306 more than it spent. Its reserves stood at about 48.1 months of spending, up from -12 in 2011. Staff pay was 20% of spending. $448,467 of its net assets are donor-restricted.
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 2022. 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
Community Sailing New Orleans Inc's IRS filings as a feed — one entry per filing year, through 2022. 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