Wauhillau Outing Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,297 | 157,374 | 10,923 | 35.4 | — |
| 2012 | 153,115 | 152,394 | 721 | 36.6 | — |
| 2013 | 151,620 | 147,324 | 4,296 | 38.6 | — |
| 2014 | 414,538 | 149,912 | 264,626 | 42.6 | 30% |
| 2015 | 230,523 | 158,842 | 71,681 | 45.6 | 28% |
| 2016 | 181,943 | 145,258 | 36,685 | 52.9 | 32% |
| 2017 | 189,309 | 164,773 | 24,536 | 48.4 | 36% |
| 2018 | 209,694 | 221,823 | −12,129 | 24.9 | 29% |
| 2019 | 181,308 | 225,325 | −44,017 | 22.2 | 29% |
| 2020 | 184,463 | 154,889 | 29,574 | 34.6 | — |
| 2021 | 186,141 | 162,390 | 23,751 | 34.8 | — |
| 2022 | 226,769 | 153,459 | 73,310 | 42.5 | 33% |
| 2023 | 195,717 | 210,418 | −14,701 | 30.2 | 30% |
In its most recent public year (2023), this organization spent $14,701 more than it brought in. Its reserves stood at about 30.2 months of spending, down from 35.4 in 2011. Staff pay was 30% 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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