Western Mass Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 40,791 | 33,091 | 7,700 | 19.4 | — |
| 2021 | 45,284 | 36,562 | 8,722 | 20.4 | — |
| 2022 | 52,285 | 51,777 | 508 | 14.5 | — |
| 2023 | 40,011 | 43,721 | −3,710 | 16.2 | — |
In its most recent public year (2023), this organization spent $3,710 more than it brought in. Its reserves stood at about 16.2 months of spending, down from 19.4 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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