Keauhou-Kona Yacht Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,816 | 94,410 | −17,594 | 14.5 | — |
| 2012 | 75,008 | 91,702 | −16,694 | 11.5 | — |
| 2013 | 74,895 | 95,344 | −20,449 | 9.6 | — |
| 2014 | 78,071 | 78,847 | −776 | 12.4 | — |
| 2015 | 95,570 | 85,924 | 9,646 | 13.1 | — |
| 2016 | 81,235 | 105,782 | −24,547 | 11.1 | — |
| 2017 | 82,503 | 80,297 | 2,206 | 10.7 | — |
| 2018 | 65,071 | 77,887 | −12,816 | 9.0 | — |
| 2019 | 78,511 | 74,312 | 4,199 | 10.1 | — |
| 2020 | 36,928 | 21,489 | 15,439 | 43.7 | — |
In its most recent public year (2020), this organization brought in $15,439 more than it spent. Its reserves stood at about 43.7 months of spending, up from 14.5 in 2011.
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 2020. 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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