Past Club Deporres Officers Incorporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,218 | 800 | 418 | 12.1 | — |
| 2014 | 8,871 | 4,550 | 4,321 | 13.5 | — |
| 2015 | 9,271 | 4,750 | 4,521 | 13.5 | — |
| 2016 | 1,396 | 3,150 | −1,754 | 13.6 | — |
| 2017 | 4,609 | 3,800 | 809 | 8.7 | — |
| 2018 | 3,310 | 3,150 | 160 | 8.3 | — |
| 2019 | 3,158 | 3,000 | 158 | 8.2 | — |
| 2020 | −2,816 | 2,220 | −5,036 | 16.1 | — |
| 2021 | 184 | 1,150 | −966 | 20.9 | — |
| 2022 | 750 | 0 | 750 | — | — |
In its most recent public year (2022), this organization brought in $750 more than it spent.
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 2022. 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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