Southern California Yachting Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,289 | 82,142 | 147 | 12.7 | — |
| 2021 | 95,990 | 87,835 | 8,155 | 13.0 | — |
| 2022 | 93,412 | 113,974 | −20,562 | 7.8 | — |
| 2023 | 41,854 | 41,953 | −99 | 14.7 | — |
In its most recent public year (2023), this organization spent $99 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 12.7 in 2020.
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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