Walnut El Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 111,878 | 113,073 | −1,195 | 6.3 | — |
| 2017 | 124,417 | 98,518 | 25,899 | 10.3 | — |
| 2018 | 131,846 | 137,406 | −5,560 | 6.9 | — |
| 2019 | 109,114 | 175,272 | −66,158 | 0.9 | — |
| 2020 | 84,284 | 67,608 | 16,676 | 5.3 | — |
| 2021 | 48,168 | 20,217 | 27,951 | 34.3 | — |
| 2022 | 93,105 | 50,689 | 42,416 | 23.7 | — |
| 2023 | 118,721 | 113,662 | 5,059 | 11.1 | — |
In its most recent public year (2023), this organization brought in $5,059 more than it spent. Its reserves stood at about 11.1 months of spending, up from 6.3 in 2016.
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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