Winthrop Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 974,922 | 971,871 | 3,051 | 12.3 | 22% |
| 2012 | 1,013,120 | 1,042,184 | −29,064 | 11.1 | 27% |
| 2013 | 1,003,975 | 1,030,433 | −26,458 | 11.0 | 29% |
| 2014 | 1,047,288 | 989,153 | 58,135 | 12.1 | 26% |
| 2015 | 1,064,544 | 977,046 | 87,498 | 13.3 | 27% |
| 2016 | 1,086,187 | 1,032,094 | 54,093 | 13.3 | 29% |
| 2017 | 1,189,983 | 1,089,282 | 100,701 | 13.7 | 29% |
| 2018 | 1,366,834 | 1,163,798 | 203,036 | 14.9 | 28% |
| 2019 | 1,317,577 | 1,203,021 | 114,556 | 15.6 | 27% |
| 2020 | 892,128 | 1,030,022 | −137,894 | 16.6 | 36% |
| 2021 | 1,231,260 | 1,162,489 | 68,771 | 15.4 | 33% |
| 2022 | 1,371,292 | 1,264,029 | 107,263 | 15.2 | 27% |
| 2023 | 1,364,795 | 1,283,128 | 81,667 | 15.7 | 24% |
In its most recent public year (2023), this organization brought in $81,667 more than it spent. Its reserves stood at about 15.7 months of spending, up from 12.3 in 2011. Staff pay was 24% of spending. $379,566 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
Winthrop Yacht Club'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