Papillon Club Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,509 | 77,747 | −7,238 | 18.3 | — |
| 2013 | 64,814 | 69,825 | −5,011 | 19.5 | — |
| 2014 | 69,909 | 59,275 | 10,634 | 25.2 | — |
| 2015 | 101,075 | 81,975 | 19,100 | 21.0 | — |
| 2016 | 91,239 | 94,988 | −3,749 | 17.6 | — |
| 2017 | 112,357 | 102,725 | 9,632 | 17.4 | — |
| 2018 | 94,108 | 72,420 | 21,688 | 28.3 | — |
| 2019 | 111,307 | 100,347 | 10,960 | 21.8 | — |
| 2020 | 82,833 | 67,013 | 15,820 | 35.4 | — |
| 2021 | 82,375 | 85,499 | −3,124 | 26.5 | — |
| 2022 | 88,279 | 92,990 | −4,711 | 23.8 | — |
| 2023 | 96,431 | 95,177 | 1,254 | 23.4 | — |
In its most recent public year (2023), this organization brought in $1,254 more than it spent. Its reserves stood at about 23.4 months of spending, up from 18.3 in 2012.
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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