Okauchee Lake Sailing School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,208 | 44,776 | −3,568 | 84.8 | 13% |
| 2012 | 45,669 | 46,537 | −868 | 81.4 | 19% |
| 2013 | 32,175 | 12,997 | 19,178 | 306.9 | 50% |
| 2014 | 32,303 | 22,317 | 9,986 | 184.1 | 24% |
| 2015 | 81,679 | 22,460 | 59,219 | 214.6 | 41% |
| 2016 | 18,900 | 29,766 | −10,866 | 157.5 | 29% |
| 2017 | 7,913 | 25,579 | −17,666 | 175.0 | 41% |
| 2018 | 337,491 | 44,636 | 292,855 | 179.0 | 17% |
| 2019 | 38,682 | 35,269 | 3,413 | 219.6 | 21% |
| 2020 | 37,138 | 37,391 | −253 | 212.8 | 30% |
| 2022 | 80,147 | 41,185 | 38,962 | 210.7 | 24% |
| 2023 | 23,771 | 46,520 | −22,749 | 180.5 | 26% |
In its most recent public year (2023), this organization spent $22,749 more than it brought in. Its reserves stood at about 180.5 months of spending, up from 84.8 in 2011. Staff pay was 26% 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
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