Saugatuck Harbor Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 855,596 | 810,124 | 45,472 | 16.6 | 16% |
| 2012 | 1,015,967 | 795,225 | 220,742 | 20.5 | 21% |
| 2013 | 1,000,172 | 838,561 | 161,611 | 21.7 | 21% |
| 2014 | 982,005 | 944,944 | 37,061 | 19.5 | 17% |
| 2015 | 1,071,908 | 875,244 | 196,664 | 24.3 | 18% |
| 2016 | 1,045,362 | 911,494 | 133,868 | 25.1 | 18% |
| 2017 | 1,010,109 | 1,079,769 | −69,660 | 20.4 | 23% |
| 2018 | 1,099,448 | 1,133,414 | −33,966 | 19.1 | 24% |
| 2019 | 963,507 | 1,058,472 | −94,965 | 19.3 | 25% |
| 2020 | 960,700 | 958,806 | 1,894 | 21.4 | 29% |
| 2021 | 1,016,320 | 1,106,546 | −90,226 | 17.0 | 26% |
| 2022 | 1,193,718 | 1,094,762 | 98,956 | 18.3 | 27% |
| 2023 | 1,390,368 | 1,299,188 | 91,180 | 16.3 | 25% |
In its most recent public year (2023), this organization brought in $91,180 more than it spent. Its reserves stood at about 16.3 months of spending. Staff pay was 25% 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
Saugatuck Harbor 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