Ventura Yacht Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 762,670 | 690,280 | 72,390 | 41.5 | 38% |
| 2012 | 760,791 | 707,131 | 53,660 | 41.4 | 40% |
| 2013 | 795,024 | 733,947 | 61,077 | 40.9 | 38% |
| 2014 | 818,250 | 778,616 | 39,634 | 39.1 | 42% |
| 2015 | 846,929 | 742,148 | 104,781 | 42.8 | 42% |
| 2016 | 834,318 | 767,697 | 66,621 | 42.4 | 42% |
| 2017 | 866,795 | 772,947 | 93,848 | 43.5 | 43% |
| 2018 | 896,219 | 764,318 | 131,901 | 46.1 | 42% |
| 2019 | 891,488 | 738,979 | 152,509 | 50.2 | 44% |
| 2020 | 812,355 | 629,727 | 182,628 | 62.3 | 37% |
| 2021 | 859,509 | 764,681 | 94,828 | 52.8 | 40% |
| 2022 | 1,022,886 | 1,142,556 | −119,670 | 34.1 | 48% |
| 2023 | 1,165,621 | 1,006,632 | 158,989 | 40.6 | 0% |
In its most recent public year (2023), this organization brought in $158,989 more than it spent. Its reserves stood at about 40.6 months of spending. 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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