Willow Dell Beach Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 109,326 | 136,001 | −26,675 | 50.3 | 22% |
| 2020 | 125,008 | 90,765 | 34,243 | 79.9 | 24% |
| 2021 | 129,411 | 99,029 | 30,382 | 76.9 | 32% |
| 2022 | 137,572 | 119,468 | 18,104 | 65.6 | 38% |
| 2023 | 130,767 | 129,407 | 1,360 | 60.7 | 23% |
In its most recent public year (2023), this organization brought in $1,360 more than it spent. Its reserves stood at about 60.7 months of spending, up from 50.3 in 2019. Staff pay was 23% 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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