Nanticoke River Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,229 | 26,736 | 3,493 | 60.1 | — |
| 2012 | 41,260 | 31,386 | 9,874 | 55.0 | — |
| 2013 | 35,958 | 30,518 | 5,440 | 58.7 | — |
| 2014 | 42,386 | 36,815 | 5,571 | 50.4 | — |
| 2015 | 48,012 | 35,203 | 12,809 | 57.1 | — |
| 2016 | 51,337 | 43,198 | 8,139 | 48.8 | — |
| 2017 | 53,836 | 43,531 | 10,305 | 51.3 | — |
| 2018 | 37,894 | 38,547 | −653 | 57.7 | — |
| 2019 | 8,595 | 10,140 | −1,545 | 217.5 | — |
| 2020 | 18,032 | 24,724 | −6,692 | 90.2 | — |
| 2021 | 26,529 | 34,021 | −7,492 | 62.9 | — |
| 2022 | 36,418 | 42,775 | −6,357 | 48.3 | — |
| 2023 | 51,062 | 53,075 | −2,013 | 39.1 | — |
In its most recent public year (2023), this organization spent $2,013 more than it brought in. Its reserves stood at about 39.1 months of spending, down from 60.1 in 2011.
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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