Island Bay Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,956,004 | 1,821,875 | 134,129 | 14.4 | 51% |
| 2012 | 2,017,461 | 1,868,101 | 149,360 | 15.0 | 51% |
| 2013 | 2,120,534 | 1,861,182 | 259,352 | 16.7 | 50% |
| 2014 | 2,051,352 | 1,910,408 | 140,944 | 17.2 | 52% |
| 2015 | 2,204,597 | 2,006,662 | 197,935 | 17.5 | 47% |
| 2016 | 2,213,866 | 2,301,623 | −87,757 | 14.2 | 45% |
| 2017 | 2,327,502 | 2,342,959 | −15,457 | 13.9 | 47% |
| 2018 | 2,456,049 | 2,317,288 | 138,761 | 14.8 | 46% |
| 2019 | 2,393,652 | 2,405,973 | −12,321 | 14.2 | 47% |
| 2020 | 2,254,596 | 2,187,166 | 67,430 | 16.0 | 45% |
| 2021 | 2,764,221 | 2,230,502 | 533,719 | 19.7 | 47% |
| 2022 | 2,540,644 | 2,602,125 | −61,481 | 16.6 | 50% |
| 2023 | 2,704,710 | 2,804,802 | −100,092 | 15.0 | 49% |
In its most recent public year (2023), this organization spent $100,092 more than it brought in. Its reserves stood at about 15 months of spending. Staff pay was 49% of spending.
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
Island Bay Yacht Club'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