Little Traverse Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 246,664 | 226,610 | 20,054 | 18.1 | 8% |
| 2013 | 288,240 | 255,913 | 32,327 | 17.5 | 15% |
| 2014 | 307,166 | 290,438 | 16,728 | 16.1 | 14% |
| 2015 | 309,381 | 281,804 | 27,577 | 17.8 | 14% |
| 2016 | 370,987 | 291,858 | 79,129 | 20.5 | 16% |
| 2017 | 377,558 | 345,024 | 32,534 | 18.4 | 16% |
| 2018 | 425,439 | 343,414 | 82,025 | 21.4 | 19% |
| 2019 | 510,990 | 404,920 | 106,070 | 21.3 | 29% |
| 2020 | 2,135 | 58,393 | −56,258 | 124.0 | 34% |
| 2021 | 497,216 | 399,894 | 97,322 | 21.0 | 32% |
| 2022 | 555,856 | 492,125 | 63,731 | 18.6 | 33% |
| 2023 | 528,956 | 494,056 | 34,900 | 19.4 | 33% |
In its most recent public year (2023), this organization brought in $34,900 more than it spent. Its reserves stood at about 19.4 months of spending, up from 18.1 in 2012. Staff pay was 33% 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
Little Traverse 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