South Haven Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,661 | 101,463 | −26,802 | 123.3 | 30% |
| 2020 | 1,108,448 | 1,009,195 | 99,253 | 13.7 | 26% |
| 2021 | 1,416,062 | 1,116,285 | 299,777 | 15.5 | 22% |
| 2022 | 1,812,776 | 1,588,837 | 223,939 | 12.5 | 27% |
| 2023 | 1,656,287 | 1,622,028 | 34,259 | 12.4 | 30% |
In its most recent public year (2023), this organization brought in $34,259 more than it spent. Its reserves stood at about 12.4 months of spending, down from 123.3 in 2019. Staff pay was 30% 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
South Haven 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