Eastern Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,018,445 | 4,416,403 | 602,042 | -3.0 | 45% |
| 2021 | 5,347,477 | 6,491,128 | −1,143,651 | -4.2 | 34% |
| 2022 | 5,526,838 | 5,652,002 | −125,164 | -5.0 | 45% |
| 2023 | 6,557,869 | 6,404,067 | 153,802 | -4.2 | 47% |
In its most recent public year (2023), this organization brought in $153,802 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.2 months), down from -3 in 2020. Staff pay was 47% 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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