Bush River Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,003 | 238,195 | 8,808 | 7.5 | 10% |
| 2012 | 226,341 | 233,441 | −7,100 | 7.3 | 11% |
| 2013 | 182,849 | 223,685 | −40,836 | 5.6 | 11% |
| 2014 | 228,334 | 210,502 | 17,832 | 7.0 | 6% |
| 2015 | 173,291 | 207,015 | −33,724 | 5.1 | 3% |
| 2016 | 238,379 | 206,871 | 31,508 | 7.0 | 3% |
| 2017 | 157,448 | 227,443 | −69,995 | 2.6 | 3% |
| 2018 | −6,500 | 7,211 | −13,711 | 39.6 | — |
| 2019 | 174,507 | 200,633 | −26,126 | 3.3 | 4% |
| 2020 | 243,052 | 200,424 | 42,628 | 5.8 | 3% |
| 2021 | 254,789 | 210,729 | 44,060 | 8.1 | 3% |
| 2022 | 247,097 | 267,394 | −20,297 | 5.4 | 3% |
| 2023 | 233,886 | 233,921 | −35 | 6.2 | 1% |
In its most recent public year (2023), this organization spent $35 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 7.5 in 2011. Staff pay was 1% 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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