North Carolina Community Sailing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 307,197 | 192,537 | 114,660 | 10.3 | 53% |
| 2013 | 262,455 | 238,426 | 24,029 | 9.5 | 63% |
| 2014 | 167,030 | 161,260 | 5,770 | 14.5 | 65% |
| 2015 | 199,299 | 177,996 | 21,303 | 14.6 | 63% |
| 2016 | 212,603 | 235,081 | −22,478 | 9.9 | 61% |
| 2017 | 240,524 | 230,595 | 9,929 | 10.6 | 65% |
| 2018 | 232,848 | 251,452 | −18,604 | 8.8 | 61% |
| 2019 | 297,724 | 286,698 | 11,026 | 8.2 | 54% |
| 2020 | 279,212 | 199,011 | 80,201 | 16.6 | 65% |
| 2021 | 245,757 | 229,388 | 16,369 | 15.3 | 52% |
| 2022 | 240,302 | 240,255 | 47 | 14.6 | 64% |
In its most recent public year (2022), this organization brought in $47 more than it spent. Its reserves stood at about 14.6 months of spending, up from 10.3 in 2012. Staff pay was 64% 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 2022. 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
North Carolina Community Sailing's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works