Gulf Coast Sailing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 117,719 | 8,543 | 109,176 | 154.8 | — |
| 2019 | 723 | 15,661 | −14,938 | 88.3 | — |
| 2020 | 3,042 | 17,845 | −14,803 | 67.5 | — |
| 2021 | 24,718 | 27,933 | −3,215 | 41.8 | — |
| 2022 | 26,970 | 32,498 | −5,528 | 33.9 | — |
| 2023 | 11,618 | 33,181 | −21,563 | 25.4 | — |
In its most recent public year (2023), this organization spent $21,563 more than it brought in. Its reserves stood at about 25.4 months of spending, down from 154.8 in 2018.
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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