Clearwater Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,353,888 | 1,297,635 | 56,253 | 16.1 | 29% |
| 2021 | 1,494,200 | 1,289,358 | 204,842 | 18.2 | 26% |
| 2022 | 1,471,966 | 1,474,733 | −2,767 | 15.9 | 27% |
In its most recent public year (2022), this organization spent $2,767 more than it brought in. Its reserves stood at about 15.9 months of spending. Staff pay was 27% 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 2022. 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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