Sail Sand Point
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,189 | 395,775 | 32,414 | 20.5 | 47% |
| 2012 | 439,573 | 453,001 | −13,428 | 17.9 | 49% |
| 2013 | 657,578 | 503,533 | 154,045 | 20.4 | 51% |
| 2014 | 689,371 | 591,239 | 98,132 | 18.9 | 51% |
| 2015 | 732,035 | 655,838 | 76,197 | 18.3 | 50% |
| 2016 | 766,398 | 709,979 | 56,419 | 18.2 | 52% |
| 2017 | 838,058 | 760,763 | 77,295 | 18.7 | 58% |
| 2018 | 847,867 | 861,812 | −13,945 | 16.5 | 54% |
| 2019 | 1,189,059 | 1,140,421 | 48,638 | 13.1 | 47% |
| 2020 | 677,244 | 584,524 | 92,720 | 27.5 | 48% |
| 2021 | 974,167 | 787,021 | 187,146 | 23.3 | 54% |
| 2022 | 872,944 | 978,906 | −105,962 | 18.1 | 52% |
| 2023 | 1,170,014 | 948,056 | 221,958 | 21.0 | 52% |
In its most recent public year (2023), this organization brought in $221,958 more than it spent. Its reserves stood at about 21 months of spending. Staff pay was 52% of spending. $225,000 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
Sail Sand Point'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