Shelter Bay Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 14,674 | 8,537 | 6,137 | 44.2 | — |
| 2019 | 11,635 | 14,062 | −2,427 | 24.8 | — |
| 2020 | 15,408 | 9,862 | 5,546 | 42.1 | — |
In its most recent public year (2020), this organization brought in $5,546 more than it spent. Its reserves stood at about 42.1 months of spending, down from 44.2 in 2018.
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 2020. 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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