Delavan Lake Sailing School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,325 | 53,268 | 11,057 | 5.2 | — |
| 2012 | 57,267 | 55,721 | 1,546 | 5.3 | — |
| 2013 | 43,649 | 55,594 | −11,945 | 2.7 | — |
| 2014 | 36,587 | 40,640 | −4,053 | 2.6 | — |
| 2015 | 64,240 | 46,166 | 18,074 | 7.0 | — |
| 2016 | 51,344 | 54,805 | −3,461 | 5.1 | — |
| 2017 | 68,498 | 72,402 | −3,904 | 3.2 | — |
| 2018 | 67,545 | 60,347 | 7,198 | 5.2 | — |
| 2019 | 73,265 | 54,931 | 18,334 | 9.8 | — |
| 2020 | 67,130 | 82,067 | −14,937 | 4.3 | — |
| 2021 | 76,761 | 57,348 | 19,413 | 10.3 | — |
| 2022 | 116,768 | 64,683 | 52,085 | 18.8 | — |
| 2023 | 85,988 | 102,077 | −16,089 | 10.0 | — |
In its most recent public year (2023), this organization spent $16,089 more than it brought in. Its reserves stood at about 10 months of spending, up from 5.2 in 2011.
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
Delavan Lake Sailing School'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