Hemet West Recreation Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,270 | 58,937 | 9,333 | 8.5 | — |
| 2012 | 76,111 | 67,166 | 8,945 | 9.3 | — |
| 2013 | 82,312 | 75,067 | 7,245 | 9.6 | — |
| 2014 | 62,476 | 77,959 | −15,483 | 6.6 | — |
| 2015 | 59,240 | 57,001 | 2,239 | 12.5 | — |
| 2016 | 59,087 | 53,520 | 5,567 | 11.4 | — |
| 2017 | 50,805 | 50,782 | 23 | 12.0 | — |
| 2018 | 65,940 | 65,880 | 60 | 0.0 | — |
| 2019 | 70,466 | 71,826 | −1,360 | 12.0 | — |
| 2020 | 29,038 | 29,038 | 0 | -19.6 | — |
| 2021 | 21,458 | 20,724 | 734 | 27.9 | — |
| 2022 | 53,413 | 68,016 | −14,603 | 5.9 | — |
In its most recent public year (2022), this organization spent $14,603 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 8.5 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 2022. 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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