Hyannis Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,617,508 | 1,636,072 | −18,564 | 23.3 | 32% |
| 2012 | 2,030,994 | 1,771,741 | 259,253 | 22.8 | 30% |
| 2013 | 1,864,984 | 1,831,626 | 33,358 | 22.3 | 32% |
| 2014 | 1,764,602 | 1,900,484 | −135,882 | 20.6 | 28% |
| 2015 | 1,938,939 | 1,973,171 | −34,232 | 19.7 | 27% |
| 2016 | 2,002,228 | 2,062,882 | −60,654 | 18.4 | 29% |
| 2017 | 1,848,511 | 2,092,719 | −244,208 | 16.8 | 29% |
| 2018 | 453,981 | 810,249 | −356,268 | 41.2 | 40% |
| 2019 | 1,893,304 | 1,651,304 | 242,000 | 22.0 | 14% |
| 2020 | 2,769,917 | 2,388,195 | 381,722 | 17.2 | 31% |
| 2021 | 3,977,672 | 4,030,874 | −53,202 | 10.0 | 47% |
| 2022 | 6,091,816 | 6,477,909 | −386,093 | 5.5 | 36% |
| 2023 | 5,732,805 | 5,978,825 | −246,020 | 5.5 | 51% |
In its most recent public year (2023), this organization spent $246,020 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 23.3 in 2011. Staff pay was 51% 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
Hyannis 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