Biscayne Bay Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,804,211 | 1,683,276 | 120,935 | 51.9 | 34% |
| 2021 | 2,033,965 | 1,676,691 | 357,274 | 57.8 | 35% |
| 2022 | 2,457,875 | 2,089,384 | 368,491 | 46.5 | 34% |
| 2023 | 2,840,719 | 2,442,970 | 397,749 | 41.6 | 32% |
In its most recent public year (2023), this organization brought in $397,749 more than it spent. Its reserves stood at about 41.6 months of spending, down from 51.9 in 2020. Staff pay was 32% 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
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