Mentor Lagoons Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,905 | 33,345 | −440 | 10.9 | — |
| 2012 | 36,837 | 33,709 | 3,128 | 11.9 | — |
| 2013 | 42,936 | 37,482 | 5,454 | 11.4 | — |
| 2014 | 54,349 | 63,021 | −8,672 | 5.1 | — |
| 2015 | 82,029 | 73,226 | 8,803 | 5.9 | — |
| 2019 | 48,316 | 57,892 | −9,576 | 0.0 | — |
| 2020 | 28,954 | 27,486 | 1,468 | 0.0 | — |
| 2023 | 72,766 | 65,043 | 7,723 | 8.3 | — |
In its most recent public year (2023), this organization brought in $7,723 more than it spent. Its reserves stood at about 8.3 months of spending, down from 10.9 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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