Catalina Island Yacht Club Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 30,585 | 11,803 | 18,782 | 91.6 | — |
| 2020 | 74,336 | 75,976 | −1,640 | 18.6 | — |
| 2021 | 93,539 | 33,450 | 60,089 | 63.7 | — |
| 2022 | 162,572 | 46,155 | 116,417 | 76.4 | — |
| 2023 | 69,053 | 66,075 | 2,978 | 53.9 | — |
In its most recent public year (2023), this organization brought in $2,978 more than it spent. Its reserves stood at about 53.9 months of spending, down from 91.6 in 2015.
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
Catalina Island Yacht Club Foundation'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