Conneaut Boat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,861 | 106,497 | −1,636 | 16.6 | 11% |
| 2012 | 117,580 | 105,852 | 11,728 | 18.1 | 12% |
| 2013 | 99,760 | 90,301 | 9,459 | 22.4 | 16% |
| 2014 | 145,332 | 93,635 | 51,697 | 26.4 | 13% |
| 2015 | 111,855 | 101,011 | 10,844 | 25.8 | 12% |
| 2016 | 123,847 | 108,516 | 15,331 | 25.7 | 11% |
| 2017 | 124,538 | 97,515 | 27,023 | 31.9 | 12% |
| 2018 | 135,358 | 110,366 | 24,992 | 30.9 | 11% |
| 2019 | 126,762 | 113,496 | 13,266 | 31.5 | 11% |
| 2020 | 140,320 | 108,934 | 31,386 | 36.2 | — |
| 2021 | 120,069 | 119,716 | 353 | 33.0 | — |
| 2022 | 120,777 | 127,522 | −6,745 | 30.4 | — |
| 2023 | 114,510 | 119,932 | −5,422 | 31.7 | — |
In its most recent public year (2023), this organization spent $5,422 more than it brought in. Its reserves stood at about 31.7 months of spending, up from 16.6 in 2011.
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
Conneaut Boat Club'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