Shoreline Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 425,738 | 398,678 | 27,060 | 14.1 | 19% |
| 2021 | 501,686 | 407,289 | 94,397 | 17.2 | 15% |
| 2022 | 616,571 | 446,406 | 170,165 | 20.2 | 9% |
| 2023 | 607,372 | 527,290 | 80,082 | 18.9 | 9% |
In its most recent public year (2023), this organization brought in $80,082 more than it spent. Its reserves stood at about 18.9 months of spending, up from 14.1 in 2020. Staff pay was 9% 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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