Incline Village Crystal Bay Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,609 | 4,187 | −578 | 14.7 | 0% |
| 2021 | 327,320 | 146,572 | 180,748 | 15.6 | 29% |
| 2022 | 353,311 | 178,544 | 174,767 | 24.5 | 17% |
| 2023 | 235,006 | 239,442 | −4,436 | 18.1 | 50% |
In its most recent public year (2023), this organization spent $4,436 more than it brought in. Its reserves stood at about 18.1 months of spending, up from 14.7 in 2011. Staff pay was 50% 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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