Verdmont Outing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,100 | 11,728 | 8,372 | 226.9 | — |
| 2013 | 13,972 | 14,074 | −102 | 189.0 | — |
| 2014 | 13,945 | 15,457 | −1,512 | 170.9 | — |
| 2015 | 16,316 | 18,546 | −2,230 | 141.0 | — |
| 2016 | 30,452 | 19,793 | 10,659 | 138.6 | — |
| 2017 | 30,783 | 31,157 | −374 | 87.9 | — |
| 2018 | 27,400 | 28,499 | −1,099 | 95.6 | — |
| 2019 | 28,168 | 28,340 | −172 | 96.1 | — |
| 2020 | 24,434 | 20,239 | 4,195 | 137.0 | — |
| 2021 | 23,824 | 26,434 | −2,610 | 103.7 | — |
| 2022 | 21,045 | 25,212 | −4,167 | 106.8 | — |
| 2023 | 24,364 | 44,807 | −20,443 | 54.6 | — |
| 2024 | 22,821 | 24,604 | −1,783 | 98.6 | — |
In its most recent public year (2024), this organization spent $1,783 more than it brought in. Its reserves stood at about 98.6 months of spending, down from 226.9 in 2012.
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 2024. 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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