East Greenwich Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,514,184 | 1,399,514 | 114,670 | 20.4 | 26% |
| 2021 | 2,108,173 | 1,671,988 | 436,185 | 20.2 | 24% |
| 2022 | 2,305,393 | 1,916,410 | 388,983 | 20.0 | 26% |
| 2023 | 2,002,921 | 2,038,955 | −36,034 | 18.6 | 30% |
In its most recent public year (2023), this organization spent $36,034 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 20.4 in 2020. Staff pay was 30% 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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