Members Club At Aldarra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,099,310 | 4,501,363 | −402,053 | 44.6 | 37% |
| 2012 | 4,009,715 | 4,492,044 | −482,329 | 43.4 | 37% |
| 2013 | 3,842,477 | 4,699,211 | −856,734 | 39.9 | 36% |
| 2014 | 3,817,530 | 4,772,149 | −954,619 | 38.0 | 39% |
| 2015 | 4,310,480 | 4,760,101 | −449,621 | 38.1 | 39% |
| 2016 | 4,059,914 | 4,756,817 | −696,903 | 36.9 | 37% |
| 2017 | 4,167,996 | 4,879,120 | −711,124 | 35.5 | 36% |
| 2018 | 4,668,305 | 5,192,680 | −524,375 | 32.9 | 37% |
| 2019 | 4,711,393 | 5,376,410 | −665,017 | 31.1 | 39% |
| 2020 | 5,067,375 | 5,448,538 | −381,163 | 31.5 | 41% |
| 2021 | 5,716,279 | 6,182,343 | −466,064 | 27.9 | 40% |
| 2022 | 6,394,697 | 6,725,305 | −330,608 | 26.0 | 43% |
| 2023 | 6,679,267 | 7,076,438 | −397,171 | 25.0 | 42% |
In its most recent public year (2023), this organization spent $397,171 more than it brought in. Its reserves stood at about 25 months of spending, down from 44.6 in 2011. Staff pay was 42% 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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