Regatta Point Community Sailing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,302 | 147,362 | 13,940 | 5.8 | — |
| 2012 | 159,214 | 171,469 | −12,255 | 1.8 | — |
| 2015 | 255,593 | 251,841 | 3,752 | 2.8 | 53% |
| 2016 | 234,614 | 272,207 | −37,593 | 1.0 | 51% |
| 2017 | 273,645 | 276,418 | −2,773 | 0.8 | 54% |
| 2018 | 235,696 | 261,758 | −26,062 | -0.3 | 54% |
| 2019 | 342,047 | 342,454 | −407 | -0.3 | 50% |
| 2020 | 142,217 | 180,209 | −37,992 | -3.0 | 48% |
| 2021 | 326,742 | 247,313 | 79,429 | 1.7 | 46% |
| 2022 | 358,408 | 361,647 | −3,239 | 1.1 | 47% |
| 2023 | 409,097 | 385,436 | 23,661 | 1.7 | 46% |
In its most recent public year (2023), this organization brought in $23,661 more than it spent. Its reserves stood at about 1.7 months of spending, down from 5.8 in 2011. Staff pay was 46% of spending. $6,486 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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