New Bedford Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,790,646 | 1,487,689 | 302,957 | 19.2 | 44% |
| 2021 | 2,268,052 | 1,871,088 | 396,964 | 17.8 | 42% |
| 2022 | 2,159,932 | 1,865,539 | 294,393 | 19.7 | 40% |
| 2023 | 2,266,749 | 1,913,655 | 353,094 | 21.4 | 45% |
In its most recent public year (2023), this organization brought in $353,094 more than it spent. Its reserves stood at about 21.4 months of spending, up from 19.2 in 2020. Staff pay was 45% of spending. $4,790 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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