Falmouth Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 771,447 | 872,436 | −100,989 | 19.5 | 28% |
| 2021 | 868,710 | 886,735 | −18,025 | 19.0 | 26% |
| 2022 | 1,012,127 | 822,221 | 189,906 | 23.2 | 22% |
| 2023 | 1,071,504 | 906,137 | 165,367 | 37.6 | 25% |
In its most recent public year (2023), this organization brought in $165,367 more than it spent. Its reserves stood at about 37.6 months of spending, up from 19.5 in 2020. Staff pay was 25% 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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