Namequoit Sailing Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,281 | 70,326 | −12,045 | 3.0 | — |
| 2012 | 65,512 | 65,316 | 196 | 3.2 | — |
| 2013 | 69,831 | 62,792 | 7,039 | 4.7 | — |
| 2014 | 67,327 | 49,154 | 18,173 | 10.4 | — |
| 2015 | 61,467 | 54,618 | 6,849 | 10.9 | — |
| 2016 | 55,909 | 55,788 | 121 | 10.7 | — |
| 2017 | 68,462 | 53,858 | 14,604 | 14.3 | — |
| 2018 | 72,690 | 70,401 | 2,289 | 11.4 | — |
| 2019 | 74,253 | 96,758 | −22,505 | 5.5 | — |
| 2020 | 30,752 | 30,702 | 50 | 17.3 | — |
| 2021 | 140,334 | 109,176 | 31,158 | 8.3 | — |
| 2022 | 182,012 | 190,228 | −8,216 | 4.2 | — |
| 2023 | 173,730 | 202,232 | −28,502 | 2.3 | — |
In its most recent public year (2023), this organization spent $28,502 more than it brought in. Its reserves stood at about 2.3 months 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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