Del Ray Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,169 | 120,484 | 2,685 | 27.4 | — |
| 2013 | 114,548 | 111,196 | 3,352 | 30.0 | — |
| 2014 | 117,007 | 116,910 | 97 | 28.6 | — |
| 2016 | 119,220 | 117,557 | 1,663 | 27.7 | — |
| 2017 | 137,761 | 125,775 | 11,986 | 27.1 | — |
| 2018 | 123,157 | 123,966 | −809 | 27.1 | — |
| 2019 | 139,574 | 124,908 | 14,666 | 28.1 | — |
| 2020 | 124,591 | 111,836 | 12,755 | 32.5 | — |
| 2021 | 82,572 | 92,961 | −10,389 | 37.4 | — |
| 2022 | 144,535 | 115,184 | 29,351 | 33.3 | — |
| 2023 | 109,777 | 99,586 | 10,191 | 39.7 | — |
| 2024 | 143,098 | 109,296 | 33,802 | 40.7 | — |
In its most recent public year (2024), this organization brought in $33,802 more than it spent. Its reserves stood at about 40.7 months of spending, up from 27.4 in 2012.
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 2024. 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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