Lake Guntersville Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 461,063 | 435,014 | 26,049 | 13.3 | 18% |
| 2021 | 526,501 | 492,146 | 34,355 | 12.6 | 18% |
| 2022 | 473,981 | 494,192 | −20,211 | 12.1 | 18% |
| 2023 | 539,988 | 481,408 | 58,580 | 13.8 | 20% |
In its most recent public year (2023), this organization brought in $58,580 more than it spent. Its reserves stood at about 13.8 months of spending. Staff pay was 20% 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
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