Delta Olympic Sailing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 24,014 | 63,580 | −39,566 | 5.5 | 0% |
| 2011 | 57,863 | 96,960 | −39,097 | -1.2 | 0% |
| 2012 | 80,852 | 78,074 | 2,778 | -1.1 | 0% |
| 2013 | 79,000 | 44,758 | 34,242 | 7.3 | 0% |
| 2014 | 162,479 | 143,856 | 18,623 | 3.8 | — |
| 2015 | 91,874 | 114,070 | −22,196 | 2.5 | — |
| 2016 | 60,000 | 44,720 | 15,280 | 10.4 | — |
| 2017 | 90,000 | 61,350 | 28,650 | 12.6 | — |
| 2018 | 75,000 | 61,714 | 13,286 | 15.1 | — |
| 2019 | 75,000 | 107,806 | −32,806 | 5.0 | — |
| 2020 | 81,250 | 60,456 | 20,794 | 13.0 | — |
| 2021 | 106,000 | 76,484 | 29,516 | 14.9 | — |
| 2022 | 25,019 | 40,736 | −15,717 | 23.4 | — |
| 2023 | 20,000 | 50,319 | −30,319 | 11.7 | — |
In its most recent public year (2023), this organization spent $30,319 more than it brought in. Its reserves stood at about 11.7 months of spending, up from 5.5 in 2010.
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
Delta Olympic Sailing Association'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