Charleston Community Sailing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,574 | 123,764 | 14,810 | 15.3 | — |
| 2012 | 134,524 | 133,139 | 1,385 | 14.3 | — |
| 2013 | 146,826 | 139,647 | 7,179 | 14.3 | — |
| 2014 | 209,891 | 145,473 | 64,418 | 19.0 | 54% |
| 2015 | 182,904 | 185,892 | −2,988 | 14.7 | 48% |
| 2016 | 160,635 | 183,494 | −22,859 | 13.4 | 51% |
| 2017 | 206,131 | 193,715 | 12,416 | 13.4 | 50% |
| 2018 | 193,155 | 196,609 | −3,454 | 13.0 | 48% |
| 2019 | 175,383 | 192,524 | −17,141 | 12.2 | 45% |
| 2020 | 189,762 | 200,473 | −10,711 | 11.1 | 45% |
| 2021 | 256,320 | 207,004 | 49,316 | 13.6 | 37% |
| 2022 | 229,231 | 301,590 | −72,359 | 6.5 | 52% |
| 2023 | 213,904 | 299,186 | −85,282 | 3.1 | 45% |
In its most recent public year (2023), this organization spent $85,282 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 15.3 in 2011. Staff pay was 45% of spending. $14,792 of its net assets are donor-restricted.
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
Charleston Community Sailing Inc's IRS filings as a feed — one entry per filing year, through 2023. 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