Lakewood Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,419,137 | 5,402,146 | 16,991 | 15.2 | 32% |
| 2012 | 5,470,085 | 5,562,199 | −92,114 | 14.6 | 33% |
| 2013 | 5,702,076 | 5,868,975 | −166,899 | 13.6 | 33% |
| 2014 | 5,629,090 | 5,821,310 | −192,220 | 13.3 | 31% |
| 2015 | 5,785,264 | 5,985,738 | −200,474 | 12.5 | 32% |
| 2016 | 5,961,572 | 6,267,521 | −305,949 | 11.4 | 32% |
| 2017 | 5,984,750 | 6,442,420 | −457,670 | 10.2 | 33% |
| 2018 | 7,434,889 | 6,383,471 | 1,051,418 | 12.3 | 32% |
| 2019 | 5,940,534 | 6,478,690 | −538,156 | 10.5 | 33% |
| 2020 | 5,397,950 | 5,807,920 | −409,970 | 11.8 | 30% |
| 2021 | 6,203,897 | 6,431,122 | −227,225 | 10.2 | 30% |
| 2022 | 6,958,057 | 7,246,112 | −288,055 | 8.5 | 32% |
| 2023 | 7,249,522 | 7,623,628 | −374,106 | 7.5 | 33% |
In its most recent public year (2023), this organization spent $374,106 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 15.2 in 2011. Staff pay was 33% 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
Lakewood 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