Quassapaug Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,760 | 76,140 | 30,620 | 14.9 | 21% |
| 2012 | 109,573 | 71,972 | 37,601 | 22.0 | 28% |
| 2013 | 124,919 | 76,400 | 48,519 | 27.9 | 27% |
| 2014 | 129,663 | 101,587 | 28,076 | 24.3 | 24% |
| 2015 | 165,350 | 119,653 | 45,697 | 25.2 | 22% |
| 2016 | 133,825 | 92,241 | 41,584 | 38.1 | 26% |
| 2017 | 134,427 | 95,795 | 38,632 | 41.5 | 24% |
| 2018 | 136,574 | 103,689 | 32,885 | 42.2 | 34% |
| 2019 | 137,359 | 103,602 | 33,757 | 46.1 | 31% |
| 2020 | 107,015 | 51,097 | 55,918 | 106.6 | 0% |
| 2021 | 189,838 | 189,509 | 329 | 28.8 | 21% |
| 2022 | 181,147 | 184,764 | −3,617 | 29.3 | 30% |
| 2023 | 183,688 | 196,879 | −13,191 | 26.7 | 28% |
In its most recent public year (2023), this organization spent $13,191 more than it brought in. Its reserves stood at about 26.7 months of spending, up from 14.9 in 2011. Staff pay was 28% 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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