Grand Rapids Junior Sailing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,428 | 70,262 | −2,834 | 9.8 | — |
| 2013 | 62,931 | 59,003 | 3,928 | 12.4 | — |
| 2014 | 56,370 | 58,910 | −2,540 | 11.9 | — |
| 2015 | 66,665 | 72,351 | −5,686 | 8.8 | — |
| 2016 | 59,423 | 68,843 | −9,420 | 7.6 | — |
| 2017 | 103,272 | 82,305 | 20,967 | 9.4 | — |
| 2018 | 95,247 | 71,387 | 23,860 | 14.9 | — |
| 2019 | 98,698 | 78,158 | 20,540 | 16.7 | — |
| 2020 | 68,558 | 64,673 | 3,885 | 20.9 | — |
| 2021 | 93,486 | 79,577 | 13,909 | 19.1 | — |
| 2022 | 101,718 | 81,078 | 20,640 | 21.8 | — |
| 2023 | 87,916 | 94,578 | −6,662 | 17.8 | — |
In its most recent public year (2023), this organization spent $6,662 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 9.8 in 2012.
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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