Dunes Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,320,548 | 3,218,812 | 101,736 | 26.7 | 45% |
| 2021 | 4,023,792 | 3,596,722 | 427,070 | 25.3 | 41% |
| 2022 | 4,848,929 | 3,906,055 | 942,874 | 25.3 | 39% |
| 2023 | 4,851,805 | 4,396,183 | 455,622 | 23.7 | 43% |
In its most recent public year (2023), this organization brought in $455,622 more than it spent. Its reserves stood at about 23.7 months of spending, down from 26.7 in 2020. Staff pay was 43% 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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