Union Boat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,029,324 | 878,696 | 150,628 | 37.5 | 21% |
| 2021 | 996,562 | 927,947 | 68,615 | 39.2 | 25% |
| 2022 | 1,193,868 | 944,144 | 249,724 | 37.9 | 19% |
| 2023 | 1,008,896 | 1,079,072 | −70,176 | 33.4 | 19% |
In its most recent public year (2023), this organization spent $70,176 more than it brought in. Its reserves stood at about 33.4 months of spending, down from 37.5 in 2020. Staff pay was 19% of spending. $1,326,862 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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