Annisquam Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 649,786 | 608,907 | 40,879 | 27.3 | 33% |
| 2012 | 1,852,692 | 569,786 | 1,282,906 | 56.2 | 38% |
| 2013 | 675,812 | 527,426 | 148,386 | 64.1 | 33% |
| 2014 | 742,681 | 696,721 | 45,960 | 49.3 | 29% |
| 2015 | 753,557 | 718,908 | 34,649 | 48.4 | 28% |
| 2016 | 660,978 | 752,266 | −91,288 | 44.8 | 27% |
| 2017 | 870,948 | 904,408 | −33,460 | 36.8 | 38% |
| 2018 | 963,779 | 1,001,091 | −37,312 | 32.8 | 39% |
| 2019 | 1,169,450 | 1,187,003 | −17,553 | 27.5 | 38% |
| 2020 | 1,074,458 | 830,483 | 243,975 | 42.8 | 47% |
| 2021 | 1,407,351 | 1,085,586 | 321,765 | 36.3 | 42% |
| 2022 | 1,356,767 | 1,112,764 | 244,003 | 38.1 | 40% |
| 2023 | 1,517,966 | 1,152,282 | 365,684 | 40.6 | 42% |
In its most recent public year (2023), this organization brought in $365,684 more than it spent. Its reserves stood at about 40.6 months of spending, up from 27.3 in 2011. Staff pay was 42% of spending. $633,662 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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