Sausalito Yacht Club Foot Of El Portal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 939,817 | 846,994 | 92,823 | 8.1 | 15% |
| 2011 | 784,218 | 769,800 | 14,418 | 9.3 | 33% |
| 2012 | 1,749,165 | 1,676,624 | 72,541 | 5.1 | 37% |
| 2013 | 1,762,454 | 1,687,603 | 74,851 | 6.0 | 36% |
| 2014 | 2,166,754 | 1,850,756 | 315,998 | 7.5 | 33% |
| 2015 | 2,160,107 | 1,911,238 | 248,869 | 8.8 | 34% |
| 2016 | 2,241,094 | 2,134,810 | 106,284 | 5.7 | 37% |
| 2017 | 2,427,550 | 2,310,940 | 116,610 | 5.9 | 36% |
| 2018 | 2,570,626 | 2,403,165 | 167,461 | 6.5 | 37% |
| 2019 | 2,441,457 | 2,370,603 | 70,854 | 7.0 | 38% |
| 2020 | 1,604,043 | 1,455,793 | 148,250 | 12.6 | 38% |
| 2021 | 2,021,747 | 1,722,237 | 299,510 | 12.7 | 32% |
| 2022 | 2,575,614 | 2,472,629 | 102,985 | 9.3 | 38% |
| 2023 | 2,828,679 | 2,665,320 | 163,359 | 9.4 | 39% |
In its most recent public year (2023), this organization brought in $163,359 more than it spent. Its reserves stood at about 9.4 months of spending, up from 8.1 in 2010. Staff pay was 39% 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
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