West End Racing Childrens Community Sailing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 31,416 | 19,280 | 12,136 | 187.5 | 0% |
| 2021 | 37,613 | 47,653 | −10,040 | 73.5 | 48% |
| 2022 | 49,253 | 44,498 | 4,755 | 77.1 | 34% |
In its most recent public year (2022), this organization brought in $4,755 more than it spent. Its reserves stood at about 77.1 months of spending, down from 187.5 in 2020. Staff pay was 34% 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 2022. 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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