Del Paso Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,889,247 | 6,247,524 | −358,277 | 12.4 | 40% |
| 2012 | 6,131,268 | 6,025,955 | 105,313 | 13.0 | 39% |
| 2013 | 6,047,591 | 6,214,832 | −167,241 | 12.3 | 40% |
| 2014 | 6,120,232 | 6,297,973 | −177,741 | 11.8 | 41% |
| 2015 | 6,760,524 | 6,776,327 | −15,803 | 11.0 | 42% |
| 2016 | 13,879,903 | 13,697,798 | 182,105 | 5.6 | 23% |
| 2017 | 7,597,921 | 7,312,182 | 285,739 | 10.4 | 41% |
| 2018 | 7,500,333 | 7,344,404 | 155,929 | 10.6 | 42% |
| 2019 | 9,720,203 | 7,733,550 | 1,986,653 | 13.1 | 41% |
| 2020 | 7,869,579 | 8,301,795 | −432,216 | 11.6 | 41% |
| 2021 | 7,637,073 | 7,093,746 | 543,327 | 14.5 | 36% |
| 2022 | 9,762,783 | 9,142,296 | 620,487 | 12.1 | 44% |
| 2023 | 10,714,257 | 10,851,838 | −137,581 | 10.0 | 45% |
In its most recent public year (2023), this organization spent $137,581 more than it brought in. Its reserves stood at about 10 months of spending, down from 12.4 in 2011. Staff pay was 45% 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
Del Paso Country Club's IRS filings as a feed — one entry per filing year, through 2023. 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