Coconut Grove Sailing Club Instructional Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 494,690 | 482,643 | 12,047 | 0.3 | 67% |
| 2017 | 568,400 | 587,991 | −19,591 | -0.2 | 75% |
| 2018 | 597,754 | 607,484 | −9,730 | -0.3 | 68% |
| 2019 | 697,803 | 711,234 | −13,431 | -0.8 | 43% |
| 2020 | 651,681 | 715,791 | −64,110 | -1.9 | 41% |
| 2021 | 710,117 | 745,648 | −35,531 | -1.2 | 41% |
| 2022 | 980,643 | 996,097 | −15,454 | -0.2 | 46% |
| 2023 | 890,842 | 1,112,919 | −222,077 | -2.0 | 2% |
In its most recent public year (2023), this organization spent $222,077 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months). Staff pay was 2% 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
Coconut Grove Sailing Club Instructional Center Inc'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