Cottage Park Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 655,541 | 657,131 | −1,590 | 18.0 | 18% |
| 2021 | 1,050,733 | 841,371 | 209,362 | 17.6 | 21% |
| 2022 | 1,036,858 | 873,626 | 163,232 | 18.9 | 25% |
| 2023 | 1,410,015 | 1,180,286 | 229,729 | 16.3 | 30% |
In its most recent public year (2023), this organization brought in $229,729 more than it spent. Its reserves stood at about 16.3 months of spending, down from 18 in 2020. Staff pay was 30% of spending.
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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