Fairhope Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,140,592 | 1,249,120 | −108,528 | 24.0 | 28% |
| 2012 | 456,890 | 1,261,765 | −804,875 | 23.0 | 26% |
| 2013 | 1,229,698 | 1,278,798 | −49,100 | 22.2 | 26% |
| 2014 | 1,348,262 | 1,323,082 | 25,180 | 21.7 | 8% |
| 2015 | 1,326,660 | 1,459,473 | −132,813 | 18.6 | 19% |
| 2016 | 1,429,879 | 1,560,682 | −130,803 | 16.4 | 30% |
| 2017 | 1,441,453 | 1,608,391 | −166,938 | 14.6 | 30% |
| 2018 | 1,520,075 | 1,704,269 | −184,194 | 12.6 | 30% |
| 2019 | 1,605,776 | 1,731,748 | −125,972 | 11.5 | 31% |
| 2020 | 1,546,795 | 1,696,038 | −149,243 | 10.8 | 30% |
| 2021 | 1,926,688 | 1,800,932 | 125,756 | 11.0 | 32% |
| 2022 | 2,071,276 | 1,970,717 | 100,559 | 10.6 | 32% |
| 2023 | 2,246,405 | 2,273,960 | −27,555 | 9.1 | 37% |
In its most recent public year (2023), this organization spent $27,555 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 24 in 2011. Staff pay was 37% 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
Fairhope Yacht Club'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