Youngstown Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,172 | 414,305 | 18,867 | 16.5 | 10% |
| 2012 | 385,885 | 373,962 | 11,923 | 18.6 | 13% |
| 2013 | 368,323 | 353,914 | 14,409 | 20.2 | 15% |
| 2014 | 368,009 | 339,908 | 28,101 | 22.0 | 15% |
| 2015 | 350,431 | 354,221 | −3,790 | 21.0 | 17% |
| 2016 | 415,651 | 372,412 | 43,239 | 21.3 | 19% |
| 2017 | 337,858 | 371,278 | −33,420 | 20.3 | 14% |
| 2018 | 409,529 | 381,419 | 28,110 | 20.7 | 15% |
| 2019 | 396,904 | 373,574 | 23,330 | 21.8 | 15% |
| 2020 | 405,093 | 367,290 | 37,803 | 23.5 | 26% |
| 2021 | 528,578 | 451,193 | 77,385 | 21.2 | 23% |
| 2022 | 907,404 | 789,984 | 117,420 | 13.9 | 38% |
| 2023 | 767,225 | 731,797 | 35,428 | 15.5 | 46% |
In its most recent public year (2023), this organization brought in $35,428 more than it spent. Its reserves stood at about 15.5 months of spending. Staff pay was 46% of spending. $948,189 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
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