Key Biscayne Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,458,786 | 3,386,125 | 72,661 | 25.1 | 37% |
| 2012 | 3,548,796 | 3,372,831 | 175,965 | 25.8 | 36% |
| 2013 | 4,326,840 | 3,768,904 | 557,936 | 24.9 | 36% |
| 2014 | 4,087,872 | 3,775,185 | 312,687 | 25.8 | 39% |
| 2015 | 4,440,371 | 4,280,942 | 159,429 | 23.2 | 41% |
| 2016 | 5,368,566 | 4,659,999 | 708,567 | 23.2 | 43% |
| 2017 | 5,036,729 | 4,795,746 | 240,983 | 23.1 | 45% |
| 2018 | 6,035,035 | 5,171,160 | 863,875 | 23.5 | 44% |
| 2019 | 3,843,848 | 5,965,054 | −2,121,206 | 19.1 | 37% |
| 2020 | 3,866,370 | 8,373,676 | −4,507,306 | 9.8 | 27% |
| 2021 | 8,504,692 | 7,484,046 | 1,020,646 | 17.0 | 41% |
| 2022 | 8,707,921 | 10,535,946 | −1,828,025 | 12.6 | 41% |
| 2023 | 10,782,604 | 11,760,808 | −978,204 | 13.4 | 39% |
In its most recent public year (2023), this organization spent $978,204 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 25.1 in 2011. Staff pay was 39% 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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