Escondido Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,236,005 | 10,139,733 | 96,272 | 25.0 | 45% |
| 2021 | 12,297,410 | 11,305,756 | 991,654 | 23.5 | 43% |
| 2022 | 13,445,686 | 12,760,116 | 685,570 | 21.4 | 42% |
| 2023 | 13,772,615 | 13,292,608 | 480,007 | 21.0 | 43% |
In its most recent public year (2023), this organization brought in $480,007 more than it spent. Its reserves stood at about 21 months of spending, down from 25 in 2020. Staff pay was 43% 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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