Hyannis Port Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,495,053 | 4,253,341 | 241,712 | 17.4 | 44% |
| 2012 | 4,717,552 | 4,470,428 | 247,124 | 17.2 | 43% |
| 2013 | 4,751,834 | 4,607,870 | 143,964 | 17.0 | 45% |
| 2014 | 5,035,046 | 4,736,015 | 299,031 | 16.9 | 47% |
| 2015 | 5,393,131 | 5,204,541 | 188,590 | 15.8 | 46% |
| 2016 | 6,004,176 | 5,297,937 | 706,239 | 17.1 | 46% |
| 2017 | 5,983,742 | 5,374,246 | 609,496 | 18.3 | 46% |
| 2018 | 5,942,525 | 5,815,189 | 127,336 | 17.2 | 47% |
| 2019 | 6,429,666 | 6,028,822 | 400,844 | 17.3 | 46% |
| 2020 | 6,383,130 | 5,375,694 | 1,007,436 | 21.6 | 48% |
| 2021 | 7,143,931 | 6,036,655 | 1,107,276 | 21.4 | 48% |
| 2022 | 7,689,684 | 6,811,854 | 877,830 | 20.5 | 48% |
| 2023 | 9,039,392 | 7,301,175 | 1,738,217 | 21.9 | 49% |
In its most recent public year (2023), this organization brought in $1,738,217 more than it spent. Its reserves stood at about 21.9 months of spending, up from 17.4 in 2011. Staff pay was 49% 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
Hyannis Port Club Inc'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