Stone Horse Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 254,446 | 286,637 | −32,191 | 24.6 | 34% |
| 2021 | 348,538 | 300,702 | 47,836 | 25.4 | 32% |
| 2022 | 356,029 | 354,513 | 1,516 | 21.6 | 29% |
| 2023 | 377,433 | 347,860 | 29,573 | 23.0 | 28% |
In its most recent public year (2023), this organization brought in $29,573 more than it spent. Its reserves stood at about 23 months of spending, down from 24.6 in 2020. Staff pay was 28% 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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