Henlopen Acres Beach Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 430,580 | 331,721 | 98,859 | 18.9 | 41% |
| 2021 | 432,587 | 394,364 | 38,223 | 17.1 | 35% |
| 2022 | 400,763 | 415,682 | −14,919 | 15.8 | 39% |
| 2023 | 494,236 | 512,011 | −17,775 | 12.4 | 34% |
In its most recent public year (2023), this organization spent $17,775 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 18.9 in 2020. Staff pay was 34% of spending. $60,569 of its net assets are donor-restricted.
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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