Mentor Harbor Youth Sailing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,960 | 13,866 | −4,906 | 52.1 | — |
| 2012 | 19,394 | 15,919 | 3,475 | 48.0 | — |
| 2013 | 61,675 | 10,645 | 51,030 | 129.4 | — |
| 2014 | 18,927 | 15,745 | 3,182 | 89.9 | — |
| 2015 | 15,985 | 31,257 | −15,272 | 39.4 | — |
| 2016 | 35,265 | 30,793 | 4,472 | 41.8 | — |
| 2017 | 24,276 | 28,152 | −3,876 | 44.0 | — |
| 2018 | 21,366 | 24,027 | −2,661 | 50.2 | — |
| 2019 | 16,798 | 22,225 | −5,427 | 51.4 | — |
| 2020 | 10,164 | 20,484 | −10,320 | 49.7 | — |
| 2021 | 30,252 | 21,129 | 9,123 | 53.4 | — |
| 2022 | 14,208 | 27,156 | −12,948 | 35.8 | — |
| 2023 | 51,316 | 28,617 | 22,699 | 43.5 | — |
In its most recent public year (2023), this organization brought in $22,699 more than it spent. Its reserves stood at about 43.5 months of spending, down from 52.1 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
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