Calumet Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,657 | 198,624 | −41,967 | 3.2 | — |
| 2012 | 154,492 | 142,808 | 11,684 | 5.5 | — |
| 2013 | 142,077 | 134,133 | 7,944 | 6.6 | — |
| 2014 | 147,315 | 154,634 | −7,319 | 5.1 | — |
| 2015 | 152,778 | 141,730 | 11,048 | 6.7 | — |
| 2016 | 137,145 | 174,635 | −37,490 | 2.8 | — |
| 2017 | 165,471 | 154,207 | 11,264 | 4.2 | — |
| 2018 | 115,502 | 152,784 | −37,282 | 5.9 | 10% |
| 2019 | 158,295 | 160,356 | −2,061 | 5.5 | — |
| 2020 | 84,697 | 86,248 | −1,551 | 9.9 | — |
| 2021 | 155,629 | 233,983 | −78,354 | -0.4 | — |
| 2022 | 127,817 | 157,177 | −29,360 | -2.8 | — |
| 2023 | 113,716 | 110,251 | 3,465 | -3.6 | — |
| 2024 | 128,424 | 157,286 | −28,862 | -4.7 | — |
In its most recent public year (2024), this organization spent $28,862 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 3.2 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 2024. 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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