Beachmont Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,161 | 70,837 | 8,324 | 15.3 | — |
| 2012 | 68,861 | 69,831 | −970 | 15.3 | — |
| 2013 | 62,810 | 67,526 | −4,716 | 15.0 | — |
| 2014 | 79,120 | 87,011 | −7,891 | 10.6 | — |
| 2015 | 60,004 | 60,099 | −95 | 15.3 | — |
| 2016 | 66,630 | 52,290 | 14,340 | 20.8 | — |
| 2017 | 59,932 | 49,923 | 10,009 | 24.2 | — |
| 2018 | 48,512 | 70,065 | −21,553 | 13.6 | — |
| 2019 | 75,478 | 75,428 | 50 | 12.6 | — |
| 2020 | 84,994 | 45,643 | 39,351 | 27.0 | — |
| 2021 | 97,444 | 58,600 | 38,844 | 20.6 | — |
| 2022 | 93,479 | 88,596 | 4,883 | 13.6 | — |
| 2023 | 74,216 | 88,890 | −14,674 | 11.6 | — |
In its most recent public year (2023), this organization spent $14,674 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 15.3 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
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