Balboa Yacht Club Maritime Sciences And Seamanship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,684 | 46,858 | −14,174 | 21.3 | — |
| 2015 | 134,639 | 63,384 | 71,255 | 35.0 | — |
| 2016 | 54,734 | 53,094 | 1,640 | 42.2 | — |
| 2017 | 88,111 | 70,756 | 17,355 | 34.3 | — |
| 2018 | 83,635 | 127,299 | −43,664 | 19.3 | — |
| 2019 | 74,235 | 100,465 | −26,230 | 21.3 | — |
| 2020 | 114,215 | 54,398 | 59,817 | 52.6 | — |
| 2021 | 85,640 | 69,536 | 16,104 | 43.9 | — |
| 2022 | 95,992 | 101,918 | −5,926 | 29.3 | — |
| 2023 | 129,126 | 102,844 | 26,282 | 32.1 | — |
In its most recent public year (2023), this organization brought in $26,282 more than it spent. Its reserves stood at about 32.1 months of spending, up from 21.3 in 2011.
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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