Sagamore Beach Colony Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 230,717 | 186,780 | 43,937 | 28.4 | 31% |
| 2021 | 91,493 | 128,110 | −36,617 | 38.0 | — |
| 2022 | 254,351 | 187,231 | 67,120 | 30.3 | 30% |
| 2023 | 212,985 | 214,693 | −1,708 | 26.4 | 35% |
| 2024 | 219,442 | 225,107 | −5,665 | 24.8 | 38% |
In its most recent public year (2024), this organization spent $5,665 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 28.4 in 2020. Staff pay was 38% 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 2024. 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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