South Shore Outing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,019 | 71,444 | −3,425 | 1.6 | — |
| 2012 | 85,677 | 85,490 | 187 | 1.4 | — |
| 2013 | 100,441 | 100,945 | −504 | 1.1 | — |
| 2014 | 87,480 | 85,110 | 2,370 | 1.7 | — |
| 2015 | 109,551 | 89,775 | 19,776 | 4.2 | — |
| 2016 | 106,548 | 95,568 | 10,980 | 5.3 | — |
| 2017 | 99,830 | 92,036 | 7,794 | 6.6 | — |
| 2018 | 101,508 | 102,115 | −607 | 5.8 | — |
| 2019 | 101,196 | 96,072 | 5,124 | 6.8 | — |
| 2020 | 73,162 | 69,604 | 3,558 | 10.1 | — |
| 2021 | 78,322 | 81,687 | −3,365 | 8.1 | — |
| 2022 | 92,188 | 94,114 | −1,926 | 6.8 | — |
| 2023 | 81,751 | 100,131 | −18,380 | 4.2 | — |
In its most recent public year (2023), this organization spent $18,380 more than it brought in. Its reserves stood at about 4.2 months of spending, up from 1.6 in 2011.
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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