Treasure Island Sailing Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 357,534 | 369,910 | −12,376 | 4.3 | 42% |
| 2012 | 431,390 | 430,049 | 1,341 | 4.4 | 53% |
| 2013 | 2,284,279 | 429,293 | 1,854,986 | 57.1 | 46% |
| 2014 | 773,203 | 679,733 | 93,470 | 40.2 | 38% |
| 2015 | 488,149 | 665,983 | −177,834 | 38.0 | 43% |
| 2016 | 1,532,161 | 776,212 | 755,949 | 47.2 | 46% |
| 2017 | 849,737 | 787,274 | 62,463 | 51.5 | 51% |
| 2018 | 763,443 | 827,155 | −63,712 | 46.3 | 54% |
| 2019 | 894,385 | 931,900 | −37,515 | 46.6 | 57% |
| 2020 | 648,391 | 779,253 | −130,862 | 60.0 | 60% |
| 2021 | 1,166,489 | 882,045 | 284,444 | 63.3 | 57% |
| 2022 | 916,574 | 1,063,802 | −147,228 | 41.7 | 57% |
| 2023 | 664,989 | 1,051,442 | −386,453 | 43.9 | 56% |
In its most recent public year (2023), this organization spent $386,453 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 4.3 in 2011. Staff pay was 56% of spending. $2,983,385 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
Treasure Island Sailing Center Foundation'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