Harbor West Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,167 | 152,905 | 38,262 | 17.8 | 5% |
| 2012 | 191,774 | 167,649 | 24,125 | 18.0 | 0% |
| 2013 | 193,053 | 150,277 | 42,776 | 23.5 | 0% |
| 2014 | 193,204 | 282,703 | −89,499 | 8.7 | 0% |
| 2015 | 203,016 | 252,626 | −49,610 | 9.7 | 0% |
| 2016 | 228,949 | 250,916 | −21,967 | 8.8 | 0% |
| 2017 | 234,812 | 207,822 | 26,990 | 12.1 | 0% |
| 2018 | 241,585 | 210,082 | 31,503 | 13.8 | 4% |
| 2019 | 252,037 | 249,822 | 2,215 | 11.7 | 3% |
| 2020 | 268,652 | 213,578 | 55,074 | 20.3 | 4% |
| 2021 | 368,291 | 493,571 | −125,280 | 5.8 | 2% |
| 2022 | 267,269 | 224,861 | 42,408 | 14.9 | 4% |
| 2023 | 266,615 | 209,098 | 57,517 | 22.2 | 5% |
In its most recent public year (2023), this organization brought in $57,517 more than it spent. Its reserves stood at about 22.2 months of spending, up from 17.8 in 2011. Staff pay was 5% of spending. $207,423 of its net assets are donor-restricted.
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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