Lido Isle Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 370,105 | 333,359 | 36,746 | 12.0 | 27% |
| 2020 | 175,778 | 210,827 | −35,049 | 17.0 | — |
| 2021 | 364,283 | 368,031 | −3,748 | 9.6 | 43% |
| 2022 | 445,490 | 510,905 | −65,415 | 5.3 | 39% |
| 2023 | 356,504 | 500,975 | −144,471 | 2.0 | 46% |
In its most recent public year (2023), this organization spent $144,471 more than it brought in. Its reserves stood at about 2 months of spending, down from 12 in 2019. Staff pay was 46% 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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