Caliente Isle Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,132 | 46,105 | −24,973 | 2.6 | — |
| 2012 | 5,969 | 4,796 | 1,173 | 27.9 | — |
| 2013 | 5,733 | 4,157 | 1,576 | 5.0 | — |
| 2014 | 5,721 | 4,756 | 965 | 34.5 | — |
| 2015 | 5,597 | 5,770 | −173 | 28.1 | — |
| 2016 | 3,769 | 7,513 | −3,744 | 15.6 | — |
| 2017 | 5,396 | 5,510 | −114 | 21.0 | — |
| 2018 | 7,452 | 7,546 | −94 | 15.2 | — |
| 2019 | 7,142 | 6,421 | 721 | 19.2 | — |
| 2020 | 6,467 | 4,823 | 1,644 | 29.7 | — |
In its most recent public year (2020), this organization brought in $1,644 more than it spent. Its reserves stood at about 29.7 months of spending, up from 2.6 in 2011.
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 2020. 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
Caliente Isle Yacht Club's IRS filings as a feed — one entry per filing year, through 2020. 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