Oyster Point Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,582 | 73,840 | 3,742 | 29.9 | 19% |
| 2012 | 88,594 | 80,400 | 8,194 | 27.8 | 17% |
| 2013 | 87,563 | 81,704 | 5,859 | 27.2 | 15% |
| 2014 | 92,699 | 97,046 | −4,347 | 22.4 | 11% |
| 2015 | 93,674 | 93,925 | −251 | 23.1 | 10% |
| 2016 | 84,265 | 81,133 | 3,132 | 27.2 | 12% |
| 2017 | 113,021 | 84,779 | 28,242 | 30.0 | 21% |
| 2018 | 193,114 | 148,583 | 44,531 | 20.7 | 27% |
| 2019 | 168,743 | 181,634 | −12,891 | 16.1 | 27% |
| 2020 | 85,827 | 117,363 | −31,536 | 21.7 | 16% |
| 2021 | 128,516 | 99,519 | 28,997 | 29.1 | 2% |
| 2022 | 226,601 | 202,649 | 23,952 | 15.7 | 7% |
| 2023 | 227,615 | 187,607 | 40,008 | 19.5 | 7% |
In its most recent public year (2023), this organization brought in $40,008 more than it spent. Its reserves stood at about 19.5 months of spending, down from 29.9 in 2011. Staff pay was 7% 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
Oyster Point 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