The Dupont Social Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 193,366 | 173,346 | 20,020 | 2.9 | — |
| 2020 | 2,353 | 19,318 | −16,965 | 17.1 | — |
| 2021 | 114,588 | 93,730 | 20,858 | 6.2 | — |
| 2022 | 139,828 | 141,858 | −2,030 | 3.9 | — |
| 2023 | 156,499 | 152,053 | 4,446 | 4.0 | — |
In its most recent public year (2023), this organization brought in $4,446 more than it spent. Its reserves stood at about 4 months of spending, up from 2.9 in 2019.
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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