Head Of The Charles Regatta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 416,907 | 1,120,390 | −703,483 | 91.2 | 51% |
| 2021 | 3,116,197 | 2,930,361 | 185,836 | 38.1 | 25% |
| 2022 | 3,839,305 | 3,677,232 | 162,073 | 27.1 | 22% |
| 2023 | 3,842,865 | 4,903,373 | −1,060,508 | 19.5 | 17% |
In its most recent public year (2023), this organization spent $1,060,508 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 91.2 in 2020. Staff pay was 17% 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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