Isles Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,834,596 | 3,334,230 | −499,634 | 10.5 | 32% |
| 2013 | 2,818,093 | 2,955,630 | −137,537 | 11.5 | 34% |
| 2014 | 3,072,508 | 3,046,485 | 26,023 | 11.4 | 33% |
| 2015 | 3,180,435 | 3,153,746 | 26,689 | 11.4 | 27% |
| 2016 | 3,158,636 | 3,177,208 | −18,572 | 11.5 | 33% |
| 2017 | 3,158,750 | 3,111,405 | 47,345 | 11.9 | 36% |
| 2018 | 3,189,611 | 3,089,426 | 100,185 | 12.5 | 34% |
| 2019 | 1,782,973 | 1,655,021 | 127,952 | 24.4 | 11% |
| 2020 | 1,992,693 | 1,809,391 | 183,302 | 23.5 | 10% |
| 2021 | 1,935,942 | 1,835,906 | 100,036 | 23.9 | 11% |
| 2022 | 2,153,839 | 1,879,942 | 273,897 | 27.2 | 10% |
| 2023 | 2,539,368 | 2,342,849 | 196,519 | 23.0 | 9% |
| 2024 | 2,522,052 | 2,391,591 | 130,461 | 23.5 | 8% |
In its most recent public year (2024), this organization brought in $130,461 more than it spent. Its reserves stood at about 23.5 months of spending, up from 10.5 in 2012. Staff pay was 8% 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 2024. 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
Isles Yacht Club Inc's IRS filings as a feed — one entry per filing year, through 2024. 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