Boston Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,506,171 | 2,486,573 | 19,598 | 15.2 | 44% |
| 2021 | 3,242,838 | 2,962,922 | 279,916 | 13.9 | 45% |
| 2022 | 3,281,617 | 3,484,729 | −203,112 | 11.1 | 45% |
| 2023 | 3,568,820 | 3,871,528 | −302,708 | 9.1 | 45% |
In its most recent public year (2023), this organization spent $302,708 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 15.2 in 2020. Staff pay was 45% of spending. $78,539 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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