Aransas Pass Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,823 | 88,548 | 14,275 | 16.5 | — |
| 2012 | 96,441 | 92,058 | 4,383 | 16.4 | — |
| 2013 | 109,642 | 96,578 | 13,064 | 17.3 | — |
| 2014 | 87,523 | 85,907 | 1,616 | 20.2 | — |
| 2015 | 79,525 | 78,105 | 1,420 | 22.4 | — |
| 2016 | 63,241 | 63,991 | −750 | 27.2 | — |
| 2017 | 82,478 | 72,598 | 9,880 | 25.6 | — |
| 2018 | 69,147 | 65,111 | 4,036 | 29.3 | — |
| 2019 | 68,785 | 59,881 | 8,904 | 33.6 | — |
| 2020 | 40,668 | 41,502 | −834 | 48.3 | — |
| 2021 | 45,740 | 44,612 | 1,128 | 45.2 | — |
| 2022 | 50,187 | 53,148 | −2,961 | 37.3 | — |
| 2023 | 43,949 | 50,346 | −6,397 | 37.9 | — |
In its most recent public year (2023), this organization spent $6,397 more than it brought in. Its reserves stood at about 37.9 months of spending, up from 16.5 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
Aransas Pass 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