Huntington Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,672,360 | 1,675,252 | −2,892 | 6.6 | 29% |
| 2021 | 2,191,148 | 1,785,748 | 405,400 | 8.9 | 28% |
| 2022 | 2,452,822 | 2,265,052 | 187,770 | 8.6 | 21% |
| 2023 | 2,554,006 | 2,299,122 | 254,884 | 2.9 | 31% |
In its most recent public year (2023), this organization brought in $254,884 more than it spent. Its reserves stood at about 2.9 months of spending, down from 6.6 in 2020. Staff pay was 31% 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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