Savin Hill Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 395,653 | 350,400 | 45,253 | 21.9 | 28% |
| 2021 | 429,623 | 506,408 | −76,785 | 13.0 | 23% |
| 2022 | 452,476 | 508,843 | −56,367 | 11.6 | 26% |
| 2023 | 477,702 | 597,737 | −120,035 | 7.5 | 24% |
In its most recent public year (2023), this organization spent $120,035 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 21.9 in 2020. Staff pay was 24% 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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