United States Sailing Center Of Martin County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 389,750 | 318,299 | 71,451 | 26.6 | 30% |
| 2012 | 430,438 | 356,071 | 74,367 | 26.3 | 46% |
| 2013 | 362,844 | 423,284 | −60,440 | 20.4 | 41% |
| 2014 | 449,500 | 477,308 | −27,808 | 17.4 | 41% |
| 2015 | 520,164 | 506,992 | 13,172 | 16.7 | 45% |
| 2016 | 541,184 | 580,207 | −39,023 | 13.8 | 45% |
| 2017 | 730,360 | 592,012 | 138,348 | 16.3 | 51% |
| 2018 | 883,976 | 683,273 | 200,703 | 17.7 | 53% |
| 2019 | 1,289,917 | 736,512 | 553,405 | 25.4 | 52% |
| 2020 | 1,088,190 | 858,265 | 229,925 | 25.0 | 49% |
| 2021 | 1,341,895 | 836,789 | 505,106 | 32.9 | 54% |
| 2022 | 1,472,740 | 1,015,343 | 457,397 | 30.9 | 58% |
| 2023 | 1,231,575 | 1,122,401 | 109,174 | 29.7 | 54% |
In its most recent public year (2023), this organization brought in $109,174 more than it spent. Its reserves stood at about 29.7 months of spending, up from 26.6 in 2011. Staff pay was 54% of spending. $866,244 of its net assets are donor-restricted.
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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