Naples Sailing & Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,303,693 | 3,161,818 | −858,125 | 13.5 | 40% |
| 2012 | 2,387,933 | 2,888,453 | −500,520 | 13.8 | 42% |
| 2013 | 2,525,057 | 3,198,320 | −673,263 | 11.5 | 37% |
| 2014 | 2,399,671 | 3,218,183 | −818,512 | 9.9 | 38% |
| 2015 | 2,569,901 | 3,155,406 | −585,505 | 9.8 | 39% |
| 2016 | 2,934,354 | 3,219,869 | −285,515 | 10.8 | 44% |
| 2017 | 2,967,727 | 3,426,234 | −458,507 | 10.6 | 45% |
| 2018 | 3,145,719 | 3,506,113 | −360,394 | 11.9 | 47% |
| 2019 | 2,413,470 | 2,717,123 | −303,653 | 15.7 | 44% |
| 2020 | 4,236,729 | 3,991,979 | 244,750 | 11.4 | 51% |
| 2021 | 4,615,883 | 3,585,366 | 1,030,517 | 15.8 | 48% |
| 2022 | 5,771,288 | 4,758,600 | 1,012,688 | 14.5 | 49% |
| 2023 | 6,617,191 | 5,104,344 | 1,512,847 | 17.1 | 49% |
In its most recent public year (2023), this organization brought in $1,512,847 more than it spent. Its reserves stood at about 17.1 months of spending, up from 13.5 in 2011. Staff pay was 49% 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
Naples Sailing & Yacht 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