New Haven Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,303 | 68,022 | 6,281 | 13.1 | — |
| 2012 | 69,948 | 82,930 | −12,982 | 8.9 | — |
| 2013 | 61,398 | 61,394 | 4 | 12.0 | — |
| 2014 | 65,947 | 63,435 | 2,512 | 12.1 | — |
| 2015 | 65,205 | 62,332 | 2,873 | 16.8 | — |
| 2016 | 63,044 | 63,828 | −784 | 16.3 | — |
| 2017 | 65,892 | 65,784 | 108 | 15.8 | — |
| 2018 | 74,075 | 71,935 | 2,140 | 14.8 | — |
| 2019 | 74,087 | 79,104 | −5,017 | 12.7 | — |
| 2020 | 69,273 | 50,035 | 19,238 | 24.7 | — |
| 2021 | 64,946 | 76,297 | −11,351 | 14.4 | — |
| 2022 | 79,325 | 77,789 | 1,536 | 14.4 | — |
| 2023 | 102,242 | 102,790 | −548 | 10.8 | — |
In its most recent public year (2023), this organization spent $548 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 13.1 in 2011.
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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