Concord Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 59,766 | 49,320 | 10,446 | 16.8 | — |
| 2015 | 59,966 | 47,881 | 12,085 | 20.4 | — |
| 2016 | 63,160 | 54,428 | 8,732 | 19.8 | — |
| 2017 | 50,556 | 44,941 | 5,615 | 25.5 | — |
| 2018 | 62,673 | 66,808 | −4,135 | 16.4 | — |
| 2019 | 73,139 | 56,021 | 17,118 | 23.3 | — |
| 2020 | 965 | 26,594 | −25,629 | 37.4 | — |
| 2021 | 64,893 | 45,205 | 19,688 | 27.2 | — |
| 2022 | 72,694 | 66,152 | 6,542 | 19.8 | — |
| 2023 | 88,302 | 137,058 | −48,756 | 5.3 | — |
In its most recent public year (2023), this organization spent $48,756 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 16.8 in 2014.
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
Concord Sailing Center Inc'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