Lake Champlain Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,511 | 177,861 | 76,650 | 19.7 | 23% |
| 2012 | 233,029 | 178,573 | 54,456 | 24.2 | 19% |
| 2013 | 239,075 | 201,589 | 37,486 | 23.3 | 23% |
| 2014 | 271,369 | 234,415 | 36,954 | 17.3 | 21% |
| 2015 | 270,712 | 195,857 | 74,855 | 26.0 | 24% |
| 2016 | 265,959 | 212,938 | 53,021 | 30.5 | 26% |
| 2017 | 255,672 | 221,174 | 34,498 | 31.2 | 23% |
| 2018 | 271,631 | 245,067 | 26,564 | 29.1 | 22% |
| 2019 | 264,595 | 258,435 | 6,160 | 27.9 | 22% |
| 2020 | 217,468 | 189,555 | 27,913 | 39.8 | 22% |
| 2021 | 241,846 | 233,985 | 7,861 | 32.6 | 22% |
| 2022 | 260,842 | 256,051 | 4,791 | 30.0 | 19% |
| 2023 | 272,522 | 269,350 | 3,172 | 28.7 | 23% |
In its most recent public year (2023), this organization brought in $3,172 more than it spent. Its reserves stood at about 28.7 months of spending, up from 19.7 in 2011. Staff pay was 23% 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 Champlain 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