Walnut Valley Sailing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,465 | 63,549 | 5,916 | 30.3 | — |
| 2021 | 76,004 | 58,746 | 17,258 | 36.3 | — |
| 2022 | 72,316 | 57,128 | 15,188 | 40.5 | — |
| 2023 | 79,427 | 56,932 | 22,495 | 45.4 | — |
In its most recent public year (2023), this organization brought in $22,495 more than it spent. Its reserves stood at about 45.4 months of spending, up from 30.3 in 2020.
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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