Coral Reef Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,740,685 | 4,422,461 | 318,224 | 19.0 | 42% |
| 2013 | 5,490,428 | 4,851,307 | 639,121 | 18.9 | 44% |
| 2014 | 5,762,846 | 5,186,932 | 575,914 | 19.0 | 44% |
| 2015 | 6,540,675 | 6,124,644 | 416,031 | 16.9 | 45% |
| 2016 | 6,467,665 | 6,414,787 | 52,878 | 16.2 | 46% |
| 2017 | 6,877,075 | 6,653,010 | 224,065 | 16.1 | 46% |
| 2018 | 7,401,595 | 7,228,415 | 173,180 | 15.1 | 44% |
| 2019 | 7,445,253 | 7,230,633 | 214,620 | 15.4 | 46% |
| 2020 | 7,501,520 | 7,452,438 | 49,082 | 15.0 | 47% |
| 2021 | 6,056,374 | 5,763,723 | 292,651 | 21.1 | 32% |
| 2022 | 7,183,008 | 8,080,984 | −897,976 | 14.9 | 42% |
| 2023 | 7,849,137 | 8,787,695 | −938,558 | 13.1 | 42% |
In its most recent public year (2023), this organization spent $938,558 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 19 in 2012. Staff pay was 42% 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
Coral Reef 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