Allen Harbor Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 537,708 | 466,480 | 71,228 | 35.4 | 23% |
| 2021 | 492,353 | 445,874 | 46,479 | 38.3 | 28% |
| 2022 | 715,452 | 748,780 | −33,328 | 22.3 | 17% |
| 2023 | 818,192 | 798,027 | 20,165 | 21.2 | 20% |
| 2024 | 1,554,154 | 1,434,897 | 119,257 | 12.8 | 18% |
In its most recent public year (2024), this organization brought in $119,257 more than it spent. Its reserves stood at about 12.8 months of spending, down from 35.4 in 2020. Staff pay was 18% 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 2024. 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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