Edelweiss Chalet Country Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 630,577 | 616,060 | 14,517 | 16.8 | 14% |
| 2013 | 594,096 | 609,178 | −15,082 | 16.7 | 14% |
| 2014 | 605,047 | 611,443 | −6,396 | 16.5 | 14% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 650,335 | 655,508 | −5,173 | 15.5 | 12% |
| 2017 | 646,500 | 635,931 | 10,569 | 16.1 | 14% |
| 2018 | 600,069 | 603,507 | −3,438 | 16.9 | 13% |
| 2019 | 616,699 | 694,155 | −77,456 | 13.4 | 9% |
| 2020 | 708,224 | 621,345 | 86,879 | 16.7 | 15% |
| 2021 | 910,107 | 705,603 | 204,504 | 18.2 | 15% |
| 2022 | 902,673 | 687,663 | 215,010 | 22.4 | 8% |
| 2023 | 941,206 | 701,969 | 239,237 | 26.0 | 6% |
In its most recent public year (2023), this organization brought in $239,237 more than it spent. Its reserves stood at about 26 months of spending, up from 16.8 in 2012. Staff pay was 6% 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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