Manchester Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 882,827 | 835,809 | 47,018 | 26.9 | 33% |
| 2020 | 784,520 | 732,926 | 51,594 | 31.4 | 37% |
| 2021 | 903,557 | 881,469 | 22,088 | 28.2 | 33% |
| 2022 | 1,024,913 | 935,608 | 89,305 | 26.2 | 33% |
| 2023 | 1,075,412 | 964,390 | 111,022 | 27.8 | 31% |
In its most recent public year (2023), this organization brought in $111,022 more than it spent. Its reserves stood at about 27.8 months of spending. Staff pay was 31% of spending. $4,000 of its net assets are donor-restricted.
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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