Saugatuck Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,809 | 95,755 | 15,054 | 12.8 | — |
| 2012 | 113,724 | 80,004 | 33,720 | 20.4 | — |
| 2013 | 123,864 | 94,818 | 29,046 | 20.9 | — |
| 2014 | 181,353 | 191,175 | −9,822 | 9.8 | — |
| 2015 | 239,497 | 224,045 | 15,452 | 9.1 | 18% |
| 2016 | 233,638 | 253,614 | −19,976 | 7.1 | 23% |
| 2017 | 251,645 | 221,497 | 30,148 | 9.8 | 17% |
| 2018 | 257,690 | 229,853 | 27,837 | 10.9 | 18% |
| 2019 | 85,009 | 34,810 | 50,199 | 106.4 | 28% |
| 2020 | 291,912 | 254,153 | 37,759 | 16.4 | 16% |
| 2021 | 308,997 | 286,336 | 22,661 | 15.5 | 14% |
| 2022 | 297,185 | 326,504 | −29,319 | 12.5 | 14% |
| 2023 | 400,696 | 294,999 | 105,697 | 18.1 | 15% |
In its most recent public year (2023), this organization brought in $105,697 more than it spent. Its reserves stood at about 18.1 months of spending, up from 12.8 in 2011. Staff pay was 15% 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
Saugatuck 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