St Francis Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,914,852 | 12,768,480 | 146,372 | 10.5 | 43% |
| 2012 | 13,943,694 | 13,556,875 | 386,819 | 10.2 | 43% |
| 2013 | 15,565,769 | 15,455,021 | 110,748 | 9.1 | 44% |
| 2014 | 15,225,317 | 15,335,065 | −109,748 | 9.1 | 40% |
| 2015 | 15,806,857 | 15,926,957 | −120,100 | 8.7 | 39% |
| 2016 | 16,454,635 | 16,397,710 | 56,925 | 8.5 | 40% |
| 2017 | 17,233,321 | 16,570,768 | 662,553 | 8.9 | 39% |
| 2018 | 18,568,420 | 17,094,627 | 1,473,793 | 9.6 | 39% |
| 2019 | 18,783,250 | 17,863,484 | 919,766 | 9.8 | 37% |
| 2020 | 934,601 | 869,351 | 65,250 | 201.3 | 24% |
| 2021 | 14,152,861 | 12,481,502 | 1,671,359 | 15.9 | 33% |
| 2022 | 17,274,887 | 15,705,324 | 1,569,563 | 12.6 | 36% |
| 2023 | 17,532,724 | 17,205,072 | 327,652 | 12.0 | 38% |
In its most recent public year (2023), this organization brought in $327,652 more than it spent. Its reserves stood at about 12 months of spending, up from 10.5 in 2011. Staff pay was 38% of spending. $1,564,050 of its net assets are donor-restricted.
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
St Francis 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