Lake Forest Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,160 | 273,406 | 13,754 | 16.2 | 19% |
| 2012 | 290,328 | 272,771 | 17,557 | 17.0 | 17% |
| 2013 | 312,274 | 283,054 | 29,220 | 17.6 | 15% |
| 2014 | 302,228 | 268,247 | 33,981 | 20.1 | 18% |
| 2015 | 299,402 | 320,235 | −20,833 | 16.1 | 18% |
| 2016 | 307,085 | 290,140 | 16,945 | 18.5 | 19% |
| 2017 | 308,852 | 327,889 | −19,037 | 15.6 | 21% |
| 2018 | 317,856 | 307,643 | 10,213 | 17.1 | 23% |
| 2019 | 330,643 | 318,038 | 12,605 | 17.0 | 22% |
| 2020 | 331,972 | 373,379 | −41,407 | 13.1 | 20% |
| 2021 | 327,821 | 361,082 | −33,261 | 12.5 | 20% |
| 2022 | 374,811 | 376,010 | −1,199 | 11.9 | 19% |
| 2023 | 404,106 | 388,426 | 15,680 | 12.0 | 18% |
In its most recent public year (2023), this organization brought in $15,680 more than it spent. Its reserves stood at about 12 months of spending, down from 16.2 in 2011. Staff pay was 18% 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
Lake Forest 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