Delavan Sportsmens Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,482 | 112,619 | 26,863 | 18.2 | 0% |
| 2012 | 144,855 | 167,117 | −22,262 | 10.7 | 0% |
| 2013 | 156,826 | 153,072 | 3,754 | 12.0 | 0% |
| 2014 | 137,144 | 123,227 | 13,917 | 16.2 | 0% |
| 2015 | 96,012 | 95,184 | 828 | 21.1 | 0% |
| 2016 | 115,035 | 115,491 | −456 | 17.3 | 0% |
| 2017 | 133,568 | 85,298 | 48,270 | 30.3 | 0% |
| 2018 | 123,265 | 167,399 | −44,134 | 12.3 | 0% |
| 2019 | 135,897 | 105,947 | 29,950 | 22.8 | 0% |
| 2020 | 155,379 | 172,389 | −17,010 | 12.8 | — |
| 2021 | 221,965 | 192,879 | 29,086 | 13.3 | 0% |
| 2022 | 221,681 | 210,329 | 11,352 | 12.8 | 0% |
| 2023 | 61,213 | 55,187 | 6,026 | 50.1 | — |
In its most recent public year (2023), this organization brought in $6,026 more than it spent. Its reserves stood at about 50.1 months of spending, up from 18.2 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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