Catalina Island Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 568,943 | 570,641 | −1,698 | 42.5 | 28% |
| 2020 | 587,047 | 545,027 | 42,020 | 45.4 | 27% |
| 2021 | 716,968 | 592,537 | 124,431 | 44.1 | 30% |
| 2022 | 682,270 | 564,392 | 117,878 | 48.8 | 18% |
| 2023 | 763,095 | 608,621 | 154,474 | 48.1 | 27% |
In its most recent public year (2023), this organization brought in $154,474 more than it spent. Its reserves stood at about 48.1 months of spending, up from 42.5 in 2019. Staff pay was 27% 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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