Old Lyme Beach Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 479,949 | 490,206 | −10,257 | 27.6 | 41% |
| 2020 | 491,870 | 516,679 | −24,809 | 25.6 | 49% |
| 2021 | 577,014 | 561,940 | 15,074 | 24.0 | 51% |
| 2022 | 540,467 | 574,554 | −34,087 | 22.8 | 50% |
| 2023 | 568,374 | 522,597 | 45,777 | 26.2 | 50% |
In its most recent public year (2023), this organization brought in $45,777 more than it spent. Its reserves stood at about 26.2 months of spending, down from 27.6 in 2019. Staff pay was 50% 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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