Dupont Employees Recreation Club Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 234,584 | 235,611 | −1,027 | 13.6 | 52% |
| 2021 | 312,879 | 287,299 | 25,580 | 14.5 | 39% |
| 2022 | 400,671 | 362,308 | 38,363 | 12.8 | 36% |
| 2023 | 479,829 | 449,852 | 29,977 | 11.1 | 31% |
In its most recent public year (2023), this organization brought in $29,977 more than it spent. Its reserves stood at about 11.1 months of spending, down from 13.6 in 2020. Staff pay was 31% 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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