Community Boating Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 990,836 | 1,008,424 | −17,588 | 33.4 | 64% |
| 2021 | 1,581,499 | 1,203,274 | 378,225 | 34.0 | 60% |
| 2022 | 1,344,579 | 1,178,923 | 165,656 | 34.6 | 59% |
| 2023 | 1,076,662 | 1,402,755 | −326,093 | 27.6 | 63% |
In its most recent public year (2023), this organization spent $326,093 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 33.4 in 2020. Staff pay was 63% of spending. $907,733 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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