Disneyana Fan Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 142,458 | 125,166 | 17,292 | 6.2 | — |
| 2010 | 97,716 | 108,213 | −10,497 | 6.0 | — |
| 2011 | 78,610 | 116,182 | −37,572 | 1.7 | — |
| 2012 | 108,570 | 97,148 | 11,422 | 3.5 | — |
| 2013 | 93,358 | 106,946 | −13,588 | 1.7 | — |
| 2014 | 132,920 | 114,992 | 17,928 | 3.4 | — |
| 2015 | 122,738 | 130,135 | −7,397 | 2.3 | — |
| 2017 | 91,899 | 89,414 | 2,485 | 1.8 | — |
| 2018 | 84,170 | 80,334 | 3,836 | 2.5 | — |
| 2019 | 88,696 | 84,362 | 4,334 | 3.0 | — |
| 2020 | 29,355 | 40,024 | −10,669 | 3.2 | — |
| 2023 | 86,513 | 75,667 | 10,846 | 5.5 | — |
In its most recent public year (2023), this organization brought in $10,846 more than it spent. Its reserves stood at about 5.5 months 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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