East Chop Beach Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 472,383 | 499,277 | −26,894 | 26.0 | 34% |
| 2022 | 537,322 | 564,683 | −27,361 | 22.4 | 33% |
| 2023 | 578,390 | 693,381 | −114,991 | 16.3 | 32% |
| 2024 | 686,107 | 588,361 | 97,746 | 21.2 | 32% |
In its most recent public year (2024), this organization brought in $97,746 more than it spent. Its reserves stood at about 21.2 months of spending, down from 26 in 2021. Staff pay was 32% 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 2024. 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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