The Club At Las Campanas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,817,938 | 13,888,763 | −2,070,825 | 46.6 | 30% |
| 2011 | 11,653,717 | 15,107,338 | −3,453,621 | 40.1 | 29% |
| 2012 | 10,829,329 | 13,984,908 | −3,155,579 | 42.4 | 32% |
| 2013 | 12,016,910 | 14,100,365 | −2,083,455 | 40.4 | 33% |
| 2014 | 12,063,292 | 14,832,087 | −2,768,795 | 36.8 | 35% |
| 2015 | 13,021,495 | 14,742,467 | −1,720,972 | 35.7 | 34% |
| 2016 | 13,609,933 | 14,358,360 | −748,427 | 36.0 | 36% |
| 2017 | 14,726,263 | 15,554,549 | −828,286 | 32.6 | 37% |
| 2018 | 14,716,785 | 16,525,609 | −1,808,824 | 29.4 | 35% |
| 2019 | 16,023,546 | 16,171,722 | −148,176 | 29.9 | 38% |
| 2020 | 3,448,056 | 3,430,742 | 17,314 | 141.1 | 34% |
| 2021 | 15,452,173 | 14,552,814 | 899,359 | 34.1 | 32% |
| 2022 | 18,753,847 | 16,674,636 | 2,079,211 | 31.2 | 36% |
| 2023 | 20,677,301 | 18,907,600 | 1,769,701 | 28.7 | 40% |
In its most recent public year (2023), this organization brought in $1,769,701 more than it spent. Its reserves stood at about 28.7 months of spending, down from 46.6 in 2010. Staff pay was 40% 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
The Club At Las Campanas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works