San Diego Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,892,361 | 5,444,641 | 447,720 | 24.7 | 27% |
| 2012 | 5,986,641 | 5,783,556 | 203,085 | 20.6 | 26% |
| 2013 | 6,520,992 | 5,985,355 | 535,637 | 20.3 | 25% |
| 2014 | 7,340,226 | 6,251,608 | 1,088,618 | 21.7 | 25% |
| 2015 | 7,848,418 | 6,588,975 | 1,259,443 | 23.0 | 25% |
| 2016 | 7,686,434 | 7,050,475 | 635,959 | 22.6 | 25% |
| 2017 | 7,755,602 | 7,253,551 | 502,051 | 23.0 | 24% |
| 2018 | 7,975,268 | 7,385,408 | 589,860 | 23.5 | 25% |
| 2019 | 8,939,941 | 8,373,833 | 566,108 | 21.7 | 31% |
| 2020 | 7,748,974 | 7,350,474 | 398,500 | 25.4 | 29% |
| 2021 | 8,426,548 | 7,779,069 | 647,479 | 25.5 | 27% |
| 2022 | 9,545,920 | 9,116,858 | 429,062 | 21.8 | 32% |
| 2023 | 8,835,916 | 8,936,398 | −100,482 | 22.2 | 27% |
In its most recent public year (2023), this organization spent $100,482 more than it brought in. Its reserves stood at about 22.2 months of spending, down from 24.7 in 2011. Staff pay was 27% of spending. $216,016 of its net assets are donor-restricted.
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
San Diego 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