New England Chapter Antique And Classic Boat Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,981 | 3,744 | 2,237 | 271.3 | — |
| 2021 | 7,741 | 7,603 | 138 | 133.8 | — |
| 2022 | 15,033 | 13,333 | 1,700 | 77.8 | — |
| 2023 | 13,119 | 14,116 | −997 | 72.7 | — |
In its most recent public year (2023), this organization spent $997 more than it brought in. Its reserves stood at about 72.7 months of spending, down from 271.3 in 2020.
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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