Key West Community Sailing Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 92,364 | 86,695 | 5,669 | 6.2 | — |
| 2013 | 91,033 | 86,039 | 4,994 | 7.0 | — |
| 2014 | 52,988 | 55,624 | −2,636 | 12.1 | — |
| 2015 | 74,914 | 64,203 | 10,711 | 12.4 | — |
| 2016 | 108,935 | 94,969 | 13,966 | 10.2 | — |
| 2017 | 171,615 | 89,688 | 81,927 | 21.7 | — |
| 2018 | 109,801 | 96,603 | 13,198 | 20.5 | — |
| 2019 | 216,117 | 105,171 | 110,946 | 31.8 | 0% |
| 2020 | 105,616 | 119,122 | −13,506 | 26.7 | — |
| 2021 | 170,218 | 156,677 | 13,541 | 21.3 | — |
| 2022 | 208,632 | 187,189 | 21,443 | 19.0 | 57% |
| 2023 | 260,347 | 233,703 | 26,644 | 16.4 | 55% |
In its most recent public year (2023), this organization brought in $26,644 more than it spent. Its reserves stood at about 16.4 months of spending, up from 6.2 in 2012. Staff pay was 55% of spending. $179,569 of its net assets are donor-restricted.
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
Key West Community Sailing Center 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