Cypress Landing Marina Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,011 | 161,512 | 159,499 | 158.0 | 31% |
| 2021 | 423,233 | 233,582 | 189,651 | 95.1 | 20% |
| 2022 | 338,250 | 247,579 | 90,671 | 94.1 | 19% |
| 2023 | 375,361 | 243,816 | 131,545 | 102.0 | 20% |
In its most recent public year (2023), this organization brought in $131,545 more than it spent. Its reserves stood at about 102 months of spending, down from 158 in 2020. Staff pay was 20% 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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