Conanicut Island Sailing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,368 | 40,901 | −19,533 | 97.0 | — |
| 2012 | 40,449 | 75,016 | −34,567 | 47.0 | — |
| 2013 | 102,260 | 85,179 | 17,081 | 43.8 | 51% |
| 2014 | 127,575 | 99,245 | 28,330 | 46.7 | 56% |
| 2015 | 129,526 | 118,094 | 11,432 | 36.4 | 48% |
| 2016 | 120,608 | 144,860 | −24,252 | 28.3 | 57% |
| 2017 | 375,805 | 168,495 | 207,310 | 39.1 | 60% |
| 2018 | 292,524 | 210,615 | 81,909 | 29.6 | 54% |
| 2019 | 271,310 | 243,762 | 27,548 | 28.8 | 45% |
| 2020 | 242,239 | 262,414 | −20,175 | 27.4 | 60% |
| 2021 | 552,063 | 338,851 | 213,212 | 29.9 | 54% |
| 2022 | 599,615 | 441,672 | 157,943 | 23.9 | 52% |
| 2023 | 723,933 | 630,130 | 93,803 | 21.6 | 52% |
In its most recent public year (2023), this organization brought in $93,803 more than it spent. Its reserves stood at about 21.6 months of spending, down from 97 in 2011. Staff pay was 52% of spending. $198,204 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
Conanicut Island Sailing Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works