Haven Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,865 | 6,112 | −247 | 19.5 | — |
| 2012 | 8,842 | 6,646 | 2,196 | 21.9 | — |
| 2013 | 10,729 | 10,333 | 396 | 14.5 | — |
| 2014 | 12,988 | 9,222 | 3,766 | 21.2 | — |
| 2015 | 10,988 | 7,970 | 3,018 | 29.0 | — |
| 2016 | 10,238 | 6,986 | 3,252 | 38.7 | — |
| 2017 | 15,173 | 8,066 | 7,107 | 43.5 | — |
| 2018 | 6,383 | 9,408 | −3,025 | 33.4 | — |
| 2019 | 12,376 | 7,864 | 4,512 | 46.9 | — |
| 2020 | 5,883 | 8,707 | −2,824 | 38.5 | — |
| 2021 | 9,389 | 6,244 | 3,145 | 59.7 | — |
| 2022 | 6,524 | 5,374 | 1,150 | 71.9 | — |
| 2023 | 6,464 | 17,670 | −11,206 | 14.3 | — |
In its most recent public year (2023), this organization spent $11,206 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 19.5 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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