Del Norte Community Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,977 | 66,327 | −350 | 28.2 | — |
| 2012 | 67,224 | 65,186 | 2,038 | 29.0 | — |
| 2013 | 68,890 | 60,801 | 8,089 | 32.7 | — |
| 2014 | 60,051 | 65,667 | −5,616 | 29.3 | — |
| 2015 | 55,852 | 57,515 | −1,663 | 33.1 | — |
| 2016 | 65,589 | 72,250 | −6,661 | 25.2 | — |
| 2017 | 58,849 | 61,948 | −3,099 | 28.8 | — |
| 2018 | 57,524 | 51,229 | 6,295 | 36.3 | — |
| 2019 | 55,511 | 53,964 | 1,547 | 34.8 | — |
| 2020 | 98,083 | 66,664 | 31,419 | 33.8 | — |
| 2021 | 107,315 | 77,806 | 29,509 | 31.9 | — |
| 2022 | 121,126 | 111,653 | 9,473 | 23.2 | — |
| 2023 | 119,715 | 92,405 | 27,310 | 31.6 | — |
In its most recent public year (2023), this organization brought in $27,310 more than it spent. Its reserves stood at about 31.6 months of spending, up from 28.2 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 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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