Nugents Canal Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 80,006 | 88,699 | −8,693 | 111.0 | 0% |
| 2021 | 127,943 | 142,292 | −14,349 | 68.0 | 6% |
| 2022 | 162,692 | 157,651 | 5,041 | 61.8 | 6% |
| 2023 | 131,972 | 122,610 | 9,362 | 80.3 | 9% |
In its most recent public year (2023), this organization brought in $9,362 more than it spent. Its reserves stood at about 80.3 months of spending, down from 111 in 2020. Staff pay was 9% 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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