Lake Elsinore Soaring Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,209 | 85,108 | 3,101 | 4.0 | — |
| 2012 | 93,310 | 99,610 | −6,300 | 2.2 | — |
| 2013 | 125,629 | 124,100 | 1,529 | 1.9 | — |
| 2014 | 91,093 | 86,814 | 4,279 | 3.3 | — |
| 2015 | 85,437 | 81,540 | 3,897 | 4.1 | — |
| 2016 | 66,901 | 78,016 | −11,115 | 2.6 | — |
| 2017 | 66,904 | 74,145 | −7,241 | 1.6 | — |
| 2018 | 76,190 | 72,251 | 3,939 | 28.1 | — |
| 2019 | 61,424 | 71,933 | −10,509 | 26.1 | — |
| 2020 | 67,443 | 71,849 | −4,406 | 24.9 | — |
| 2021 | 95,262 | 96,271 | −1,009 | 18.4 | — |
| 2022 | 91,578 | 104,290 | −12,712 | 13.4 | — |
| 2023 | 80,005 | 106,303 | −26,298 | 12.5 | — |
In its most recent public year (2023), this organization spent $26,298 more than it brought in. Its reserves stood at about 12.5 months of spending, up from 4 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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