Milwaukee Community Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 587,604 | 533,088 | 54,516 | 54.7 | 42% |
| 2021 | 633,926 | 557,381 | 76,545 | 56.6 | 37% |
| 2022 | 693,158 | 734,855 | −41,697 | 41.6 | 38% |
| 2023 | 742,836 | 768,076 | −25,240 | 40.3 | 42% |
In its most recent public year (2023), this organization spent $25,240 more than it brought in. Its reserves stood at about 40.3 months of spending, down from 54.7 in 2020. Staff pay was 42% of spending. $650,849 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
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