The Oyster Harbors Club Scholarship Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,304 | 50,804 | 12,500 | 48.8 | — |
| 2012 | 55,725 | 65,777 | −10,052 | 35.9 | — |
| 2013 | 110,016 | 76,913 | 33,103 | 35.9 | — |
| 2014 | 163,162 | 97,786 | 65,376 | 36.2 | — |
| 2015 | 254,297 | 115,879 | 138,418 | 44.9 | 0% |
| 2016 | 339,828 | 138,736 | 201,092 | 54.9 | 0% |
| 2017 | 328,505 | 200,314 | 128,191 | 45.7 | 0% |
| 2018 | 342,152 | 242,383 | 99,769 | 42.7 | 0% |
| 2019 | 380,574 | 246,418 | 134,156 | 48.5 | 0% |
| 2020 | 407,805 | 231,503 | 176,302 | 60.8 | 0% |
| 2021 | 460,374 | 342,054 | 118,320 | 45.3 | 0% |
| 2022 | 430,559 | 432,937 | −2,378 | 35.7 | 0% |
| 2023 | 524,991 | 452,506 | 72,485 | 36.1 | 0% |
In its most recent public year (2023), this organization brought in $72,485 more than it spent. Its reserves stood at about 36.1 months of spending, down from 48.8 in 2011. Staff pay was 0% 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 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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