Atlantis Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 342,027 | 345,460 | −3,433 | 2.7 | 0% |
| 2012 | 347,669 | 286,309 | 61,360 | 5.9 | 4% |
| 2013 | 302,181 | 304,211 | −2,030 | 5.4 | 6% |
| 2014 | 306,588 | 323,738 | −17,150 | 4.5 | 7% |
| 2015 | 364,532 | 347,153 | 17,379 | 4.8 | 10% |
| 2016 | 323,908 | 302,737 | 21,171 | 6.3 | 0% |
| 2017 | 314,635 | 314,492 | 143 | 6.1 | 0% |
| 2018 | 306,380 | 332,042 | −25,662 | 4.8 | 0% |
| 2019 | 371,404 | 319,643 | 51,761 | 7.0 | 0% |
| 2020 | 330,546 | 328,188 | 2,358 | 6.9 | 12% |
| 2021 | 383,059 | 391,346 | −8,287 | 5.5 | 11% |
| 2022 | 393,852 | 382,855 | 10,997 | 6.0 | 10% |
| 2023 | 318,900 | 357,595 | −38,695 | 5.1 | 9% |
In its most recent public year (2023), this organization spent $38,695 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 2.7 in 2011. Staff pay was 9% 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
Atlantis Yacht Club'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