West Dennis Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 602,856 | 652,108 | −49,252 | 8.3 | 24% |
| 2012 | 647,424 | 637,501 | 9,923 | 8.8 | 0% |
| 2013 | 706,835 | 680,895 | 25,940 | 8.7 | 28% |
| 2014 | 679,177 | 743,884 | −64,707 | 6.9 | 25% |
| 2015 | 717,222 | 700,423 | 16,799 | 7.6 | 28% |
| 2016 | 758,040 | 696,869 | 61,171 | 8.7 | 27% |
| 2017 | 743,351 | 709,868 | 33,483 | 9.1 | 29% |
| 2018 | 729,855 | 736,947 | −7,092 | 8.7 | 27% |
| 2019 | 742,353 | 698,920 | 43,433 | 9.9 | 28% |
| 2020 | 564,570 | 484,140 | 80,430 | 16.2 | 28% |
| 2021 | 800,963 | 585,928 | 215,035 | 17.8 | 24% |
| 2022 | 953,421 | 724,718 | 228,703 | 18.2 | 30% |
| 2023 | 1,047,426 | 866,103 | 181,323 | 17.7 | 29% |
In its most recent public year (2023), this organization brought in $181,323 more than it spent. Its reserves stood at about 17.7 months of spending, up from 8.3 in 2011. Staff pay was 29% 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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