Corpus Christi Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,047,564 | 992,743 | 54,821 | 30.8 | 26% |
| 2012 | 1,236,245 | 988,734 | 247,511 | 33.9 | 26% |
| 2013 | 1,174,155 | 1,049,254 | 124,901 | 33.4 | 26% |
| 2014 | 1,164,091 | 1,098,868 | 65,223 | 32.6 | 10% |
| 2015 | 1,090,074 | 1,143,768 | −53,694 | 30.8 | 10% |
| 2016 | 1,083,294 | 1,186,485 | −103,191 | 28.6 | 9% |
| 2017 | 1,178,176 | 1,187,531 | −9,355 | 28.5 | 9% |
| 2018 | 1,431,469 | 1,294,575 | 136,894 | 27.4 | 9% |
| 2019 | 1,269,700 | 1,348,497 | −78,797 | 25.0 | 26% |
| 2020 | 1,376,728 | 1,281,346 | 95,382 | 27.2 | 26% |
| 2021 | 1,462,764 | 1,225,418 | 237,346 | 30.8 | 28% |
| 2022 | 1,120,896 | 1,400,522 | −279,626 | 24.6 | 26% |
| 2023 | 1,697,805 | 1,334,697 | 363,108 | 29.0 | 34% |
In its most recent public year (2023), this organization brought in $363,108 more than it spent. Its reserves stood at about 29 months of spending, down from 30.8 in 2011. Staff pay was 34% 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
Corpus Christi 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