Orcas Island Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 115,008 | 87,050 | 27,958 | 82.6 | 0% |
| 2020 | 58,950 | 44,165 | 14,785 | 166.8 | 0% |
| 2021 | 92,997 | 66,892 | 26,105 | 114.8 | 0% |
| 2022 | 127,866 | 89,494 | 38,372 | 90.9 | 0% |
| 2023 | 122,916 | 99,683 | 23,233 | 84.4 | 0% |
In its most recent public year (2023), this organization brought in $23,233 more than it spent. Its reserves stood at about 84.4 months of spending, up from 82.6 in 2019. Staff pay was 0% of spending. $87,046 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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