Crystal Manor Boat Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,250 | 67,591 | −3,341 | 11.2 | — |
| 2021 | 93,809 | 59,638 | 34,171 | 19.6 | — |
| 2022 | 101,367 | 60,956 | 40,411 | 27.1 | — |
| 2023 | 96,749 | 100,998 | −4,249 | 15.9 | — |
In its most recent public year (2023), this organization spent $4,249 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 11.2 in 2020.
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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