Old Dominion Boat Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,144,526 | 1,032,999 | 111,527 | 92.7 | 18% |
| 2021 | 1,105,837 | 1,304,084 | −198,247 | 71.6 | 20% |
| 2022 | 1,423,079 | 1,655,247 | −232,168 | 54.1 | 44% |
| 2023 | 1,784,673 | 1,769,739 | 14,934 | 51.3 | 44% |
In its most recent public year (2023), this organization brought in $14,934 more than it spent. Its reserves stood at about 51.3 months of spending, down from 92.7 in 2020. Staff pay was 44% 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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