Medford Boat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 566,153 | 502,662 | 63,491 | 19.7 | 42% |
| 2021 | 577,704 | 670,158 | −92,454 | 13.1 | 32% |
| 2022 | 575,807 | 641,233 | −65,426 | 12.5 | 38% |
| 2023 | 625,388 | 696,599 | −71,211 | 10.3 | 36% |
In its most recent public year (2023), this organization spent $71,211 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 19.7 in 2020. Staff pay was 36% 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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