Balboa Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,120,630 | 7,235,605 | −114,975 | 14.2 | 29% |
| 2021 | 6,404,152 | 5,838,481 | 565,671 | 20.3 | 27% |
| 2022 | 6,701,410 | 6,995,888 | −294,478 | 17.2 | 36% |
| 2023 | 7,437,948 | 7,113,532 | 324,416 | 17.9 | 38% |
In its most recent public year (2023), this organization brought in $324,416 more than it spent. Its reserves stood at about 17.9 months of spending, up from 14.2 in 2020. Staff pay was 38% 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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