Eastern Point Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,085,437 | 975,796 | 109,641 | 5.4 | 33% |
| 2012 | 1,128,270 | 953,525 | 174,745 | 8.3 | 36% |
| 2013 | 1,136,423 | 1,032,122 | 104,301 | 8.9 | 36% |
| 2014 | 1,130,424 | 1,120,581 | 9,843 | 8.3 | 35% |
| 2015 | 1,179,136 | 1,182,127 | −2,991 | 7.8 | 36% |
| 2016 | 1,165,163 | 1,240,897 | −75,734 | 6.7 | 36% |
| 2017 | 1,128,748 | 1,098,726 | 30,022 | 7.9 | 36% |
| 2018 | 1,379,441 | 1,136,539 | 242,902 | 10.2 | 38% |
| 2019 | 1,436,581 | 1,228,983 | 207,598 | 4.0 | 37% |
| 2020 | 1,245,120 | 1,240,648 | 4,472 | 4.0 | 39% |
| 2021 | 1,503,224 | 1,349,021 | 154,203 | 5.0 | 41% |
| 2022 | 1,533,083 | 1,337,472 | 195,611 | 6.8 | 37% |
| 2023 | 1,616,631 | 1,442,305 | 174,326 | 7.8 | 38% |
In its most recent public year (2023), this organization brought in $174,326 more than it spent. Its reserves stood at about 7.8 months of spending, up from 5.4 in 2011. Staff pay was 38% 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
Eastern Point Yacht Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works