Malletts Bay Boat Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 184,247 | 171,284 | 12,963 | 37.4 | 14% |
| 2020 | 176,395 | 163,574 | 12,821 | 40.8 | 14% |
| 2021 | 205,684 | 221,553 | −15,869 | 29.5 | 22% |
| 2022 | 186,113 | 232,442 | −46,329 | 25.7 | 26% |
| 2023 | 211,922 | 211,157 | 765 | 28.3 | 30% |
In its most recent public year (2023), this organization brought in $765 more than it spent. Its reserves stood at about 28.3 months of spending, down from 37.4 in 2019. Staff pay was 30% 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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