Chatham Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 154,032 | 127,143 | 26,889 | 52.2 | 38% |
| 2021 | 255,506 | 268,137 | −12,631 | 24.2 | 23% |
| 2022 | 424,648 | 231,037 | 193,611 | 38.1 | 24% |
| 2023 | 296,353 | 263,739 | 32,614 | 34.9 | 21% |
In its most recent public year (2023), this organization brought in $32,614 more than it spent. Its reserves stood at about 34.9 months of spending, down from 52.2 in 2020. Staff pay was 21% of spending. $314,334 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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