Lake Champlain Community Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,105 | 527,027 | 34,078 | 12.3 | 39% |
| 2012 | 577,283 | 573,545 | 3,738 | 11.4 | 44% |
| 2013 | 571,557 | 662,935 | −91,378 | 8.2 | 48% |
| 2014 | 2,099,712 | 929,953 | 1,169,759 | 21.1 | 39% |
| 2015 | 2,636,264 | 870,236 | 1,766,028 | 46.9 | 41% |
| 2016 | 1,235,756 | 918,776 | 316,980 | 48.6 | 39% |
| 2017 | 1,355,004 | 917,142 | 437,862 | 54.4 | 44% |
| 2018 | 780,498 | 1,202,484 | −421,986 | 37.6 | 33% |
| 2019 | 1,272,488 | 1,274,862 | −2,374 | 35.4 | 35% |
| 2020 | 1,226,204 | 1,060,304 | 165,900 | 44.5 | 35% |
| 2021 | 1,872,181 | 1,208,479 | 663,702 | 45.6 | 37% |
| 2022 | 2,441,435 | 1,338,148 | 1,103,287 | 51.1 | 41% |
| 2023 | 2,713,230 | 1,536,380 | 1,176,850 | 53.7 | 43% |
In its most recent public year (2023), this organization brought in $1,176,850 more than it spent. Its reserves stood at about 53.7 months of spending, up from 12.3 in 2011. Staff pay was 43% of spending. $355,633 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 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
Lake Champlain Community Sailing Center Inc'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