Delta Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,126 | 229,642 | −39,516 | 11.1 | — |
| 2012 | 176,306 | 202,598 | −26,292 | 11.1 | — |
| 2013 | 189,194 | 206,489 | −17,295 | 9.8 | — |
| 2014 | 217,079 | 226,794 | −9,715 | 8.4 | 15% |
| 2015 | 189,377 | 181,299 | 8,078 | 11.1 | — |
| 2016 | 217,160 | 200,055 | 17,105 | 11.1 | 17% |
| 2017 | 183,825 | 178,317 | 5,508 | 12.8 | 21% |
| 2018 | 183,322 | 215,399 | −32,077 | 8.8 | — |
| 2019 | 167,091 | 184,492 | −17,401 | 9.2 | — |
| 2020 | 136,743 | 158,992 | −22,249 | 9.0 | — |
| 2021 | 202,379 | 181,407 | 20,972 | 9.2 | 24% |
| 2022 | 205,689 | 192,237 | 13,452 | 9.6 | 24% |
| 2023 | 190,602 | 220,199 | −29,597 | 6.7 | 21% |
In its most recent public year (2023), this organization spent $29,597 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11.1 in 2011. Staff pay was 21% 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
Delta 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