Pelican Isle Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,335,302 | 2,659,449 | −324,147 | 81.6 | 35% |
| 2012 | 2,220,932 | 2,567,685 | −346,753 | 83.4 | 36% |
| 2013 | 2,173,004 | 2,924,517 | −751,513 | 70.6 | 32% |
| 2014 | 2,261,289 | 2,850,890 | −589,601 | 70.7 | 34% |
| 2015 | 2,407,049 | 2,926,188 | −519,139 | 70.2 | 34% |
| 2016 | 2,520,759 | 3,182,043 | −661,284 | 63.6 | 33% |
| 2017 | 2,478,363 | 3,252,913 | −774,550 | 67.5 | 33% |
| 2018 | 2,556,015 | 3,510,055 | −954,040 | 65.1 | 39% |
| 2019 | 3,063,966 | 3,793,858 | −729,892 | 61.4 | 38% |
| 2020 | 3,261,123 | 3,907,981 | −646,858 | 61.1 | 39% |
| 2021 | 4,351,650 | 4,430,188 | −78,538 | 59.3 | 39% |
| 2022 | 4,091,937 | 5,039,610 | −947,673 | 54.3 | 40% |
| 2023 | 768,127 | 7,342,815 | −6,574,688 | 34.6 | 30% |
In its most recent public year (2023), this organization spent $6,574,688 more than it brought in. Its reserves stood at about 34.6 months of spending, down from 81.6 in 2011. Staff pay was 30% 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
Pelican Isle Yacht Club 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