Courageous Sailing Center For Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,054,030 | 1,310,138 | −256,108 | 3.8 | 63% |
| 2021 | 2,470,734 | 1,766,374 | 704,360 | 7.6 | 63% |
| 2022 | 2,393,673 | 2,242,018 | 151,655 | 6.8 | 62% |
| 2023 | 2,252,716 | 2,564,832 | −312,116 | 4.5 | 64% |
In its most recent public year (2023), this organization spent $312,116 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 64% of spending. $180,946 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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