Weirton Marina Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 46,862 | 50,739 | −3,877 | 23.7 | — |
| 2021 | 46,917 | 36,797 | 10,120 | 36.0 | — |
| 2022 | 42,165 | 53,298 | −11,133 | 18.9 | — |
| 2023 | 49,006 | 30,025 | 18,981 | 45.6 | — |
In its most recent public year (2023), this organization brought in $18,981 more than it spent. Its reserves stood at about 45.6 months of spending, up from 23.7 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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