Colonial Heights Swim & Yacht Club
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $73,755 | $98,604 | −$24,849 | 12.2 | 41% |
| 2021 | $172,202 | $174,661 | −$2,459 | 0.0 | — |
| 2022 | $196,962 | $157,842 | $39,120 | 6.3 | 46% |
| 2023 | $179,109 | $333,228 | −$154,119 | 2.0 | 22% |
In its most recent public year (2023), this organization spent $154,119 more than it brought in. Its reserves stood at about 2 months of spending, down from 12.2 in 2020. Staff pay was 22% 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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