Lake Havasu Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 113,820 | 123,317 | −9,497 | 9.2 | — |
| 2013 | 116,450 | 115,697 | 753 | 9.9 | — |
| 2014 | 107,908 | 105,541 | 2,367 | 11.1 | — |
| 2015 | 119,926 | 117,010 | 2,916 | 10.3 | — |
| 2016 | 113,898 | 118,391 | −4,493 | 9.7 | — |
| 2017 | 109,161 | 105,623 | 3,538 | 11.3 | — |
| 2018 | 109,445 | 108,860 | 585 | 11.0 | — |
| 2019 | 112,485 | 116,228 | −3,743 | 9.9 | — |
| 2020 | 117,295 | 118,924 | −1,629 | 9.5 | — |
| 2022 | 78,244 | 74,995 | 3,249 | 9.5 | — |
| 2023 | 131,954 | 121,620 | 10,334 | 6.8 | — |
| 2024 | 118,289 | 139,523 | −21,234 | 4.1 | — |
In its most recent public year (2024), this organization spent $21,234 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 9.2 in 2012.
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 2024. 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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