Upper Keys Sailing Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 149,746 | 144,845 | 4,901 | 21.0 | 13% |
| 2013 | 139,815 | 146,767 | −6,952 | 21.0 | 14% |
| 2014 | 157,216 | 154,980 | 2,236 | 20.1 | 16% |
| 2015 | 158,685 | 152,385 | 6,300 | 20.9 | 16% |
| 2016 | 195,136 | 161,180 | 33,956 | 22.3 | 16% |
| 2017 | 179,101 | 182,255 | −3,154 | 19.5 | 13% |
| 2018 | 175,752 | 144,931 | 30,821 | 27.1 | 13% |
| 2019 | 170,939 | 133,434 | 37,505 | 32.8 | 15% |
| 2020 | 155,613 | 133,071 | 22,542 | 34.9 | 15% |
| 2021 | 142,125 | 107,083 | 35,042 | 47.3 | 25% |
| 2022 | 160,801 | 119,215 | 41,586 | 44.5 | 20% |
| 2023 | 259,805 | 236,065 | 23,740 | 23.7 | 15% |
In its most recent public year (2023), this organization brought in $23,740 more than it spent. Its reserves stood at about 23.7 months of spending, up from 21 in 2012. Staff pay was 15% 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
Upper Keys Sailing Club Inc'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