Dana West Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 882,086 | 786,472 | 95,614 | 22.7 | 39% |
| 2021 | 1,061,671 | 928,617 | 133,054 | 20.9 | 36% |
| 2022 | 1,177,939 | 1,063,143 | 114,796 | 20.0 | 38% |
| 2023 | 1,275,761 | 1,155,785 | 119,976 | 18.5 | 0% |
In its most recent public year (2023), this organization brought in $119,976 more than it spent. Its reserves stood at about 18.5 months of spending, down from 22.7 in 2020. Staff pay was 0% 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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