Delray Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,178,679 | 4,487,816 | −1,309,137 | 8.9 | 32% |
| 2012 | 3,299,065 | 4,045,960 | −746,895 | 9.4 | 37% |
| 2013 | 3,887,850 | 4,261,753 | −373,903 | 9.9 | 35% |
| 2014 | 3,626,145 | 4,541,026 | −914,881 | 9.4 | 37% |
| 2015 | 4,391,909 | 5,127,572 | −735,663 | 8.8 | 43% |
| 2016 | 4,652,399 | 5,109,335 | −456,936 | 10.5 | 45% |
| 2017 | 4,869,107 | 5,448,478 | −579,371 | 11.0 | 44% |
| 2018 | 5,005,240 | 5,617,309 | −612,069 | 11.3 | 44% |
| 2019 | 5,063,738 | 5,728,061 | −664,323 | 11.3 | 45% |
| 2020 | 4,602,598 | 4,992,728 | −390,130 | 16.1 | 44% |
| 2021 | 3,383,841 | 5,505,457 | −2,121,616 | 12.8 | 44% |
| 2022 | 4,861,730 | 5,453,089 | −591,359 | 16.8 | 44% |
In its most recent public year (2022), this organization spent $591,359 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 8.9 in 2011. Staff pay was 44% 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 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
Delray Club Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works