Clearwater Community Sailing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 452,734 | 421,227 | 31,507 | 6.6 | 48% |
| 2012 | 398,233 | 432,809 | −34,576 | 5.6 | 54% |
| 2013 | 495,346 | 427,482 | 67,864 | 7.4 | 53% |
| 2014 | 559,454 | 448,433 | 111,021 | 10.2 | 54% |
| 2015 | 499,343 | 560,685 | −61,342 | 6.8 | 53% |
| 2016 | 498,030 | 499,170 | −1,140 | 7.8 | 52% |
| 2017 | 478,013 | 531,670 | −53,657 | 6.0 | 48% |
| 2018 | 508,684 | 526,497 | −17,813 | 5.6 | 48% |
| 2019 | 513,119 | 528,833 | −15,714 | 5.2 | 48% |
| 2020 | 495,022 | 504,586 | −9,564 | 5.1 | 53% |
| 2021 | 620,245 | 549,549 | 70,696 | 6.5 | 53% |
| 2022 | 649,360 | 614,459 | 34,901 | 6.6 | 54% |
| 2023 | 615,399 | 684,622 | −69,223 | 4.2 | 60% |
In its most recent public year (2023), this organization spent $69,223 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 6.6 in 2011. Staff pay was 60% 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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