Halifax River Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,136,748 | 1,291,888 | −155,140 | 34.2 | 24% |
| 2012 | 1,099,181 | 1,238,807 | −139,626 | 34.4 | 28% |
| 2013 | 1,083,466 | 1,140,386 | −56,920 | 37.0 | 26% |
| 2014 | 903,382 | 1,036,303 | −132,921 | 39.3 | 21% |
| 2015 | 889,453 | 1,039,628 | −150,175 | 37.6 | 20% |
| 2016 | 1,156,481 | 1,249,843 | −93,362 | 30.5 | 26% |
| 2017 | 1,084,974 | 1,186,429 | −101,455 | 31.3 | 29% |
| 2018 | 985,000 | 1,184,780 | −199,780 | 29.4 | 25% |
| 2019 | 1,227,550 | 1,350,677 | −123,127 | 24.8 | 23% |
| 2020 | 1,338,340 | 1,378,191 | −39,851 | 23.9 | 26% |
| 2021 | 1,610,105 | 1,404,983 | 205,122 | 25.1 | 27% |
| 2022 | 1,502,288 | 1,480,904 | 21,384 | 24.0 | 26% |
| 2023 | 1,651,087 | 1,644,873 | 6,214 | 21.6 | 27% |
In its most recent public year (2023), this organization brought in $6,214 more than it spent. Its reserves stood at about 21.6 months of spending, down from 34.2 in 2011. Staff pay was 27% 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
Halifax River Yacht Club'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