Western Reserve Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,932 | 99,505 | 12,427 | 9.1 | — |
| 2012 | 107,779 | 90,018 | 17,761 | 12.5 | — |
| 2013 | 99,147 | 104,981 | −5,834 | 10.0 | — |
| 2014 | 127,449 | 111,088 | 16,361 | 11.2 | — |
| 2015 | 124,186 | 98,049 | 26,137 | 15.9 | — |
| 2016 | 133,894 | 96,927 | 36,967 | 20.7 | — |
| 2017 | 145,314 | 99,253 | 46,061 | 25.8 | — |
| 2018 | 155,613 | 113,379 | 42,234 | 27.0 | — |
| 2019 | 150,932 | 103,473 | 47,459 | 35.1 | — |
| 2020 | 126,893 | 87,949 | 38,944 | 46.6 | — |
| 2021 | 147,118 | 151,921 | −4,803 | 26.6 | — |
| 2022 | 144,957 | 108,300 | 36,657 | 41.4 | — |
| 2023 | 173,009 | 123,675 | 49,334 | 41.0 | — |
In its most recent public year (2023), this organization brought in $49,334 more than it spent. Its reserves stood at about 41 months of spending, up from 9.1 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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