Sailing Education Association Of Sheboygan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 115,000 | 15 | 114,985 | 91988.0 | 0% |
| 2013 | 713,403 | 294,030 | 419,373 | 20.9 | 0% |
| 2014 | 801,367 | 785,632 | 15,735 | 8.1 | 10% |
| 2015 | 2,027,846 | 654,975 | 1,372,871 | 34.8 | 21% |
| 2016 | 789,226 | 800,101 | −10,875 | 28.3 | 27% |
| 2017 | 1,971,186 | 682,346 | 1,288,840 | 55.9 | 40% |
| 2018 | 835,672 | 975,501 | −139,829 | 37.4 | 31% |
| 2019 | 765,545 | 830,393 | −64,848 | 43.0 | 37% |
| 2020 | 584,916 | 723,913 | −138,997 | 47.0 | 44% |
| 2021 | 639,193 | 650,508 | −11,315 | 52.1 | 42% |
| 2022 | 713,874 | 720,053 | −6,179 | 46.9 | 41% |
| 2023 | 1,110,629 | 1,224,862 | −114,233 | 26.5 | 27% |
In its most recent public year (2023), this organization spent $114,233 more than it brought in. Its reserves stood at about 26.5 months of spending, down from 91988 in 2012. Staff pay was 27% of spending. $31,587 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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