Del Rio Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 8,141,479 | 8,052,929 | 88,550 | 16.1 | 48% |
| 2022 | 11,270,869 | 9,850,638 | 1,420,231 | 14.9 | 51% |
| 2023 | 10,716,989 | 10,441,192 | 275,797 | 14.4 | 50% |
| 2024 | 11,217,236 | 11,075,992 | 141,244 | 13.7 | 51% |
In its most recent public year (2024), this organization brought in $141,244 more than it spent. Its reserves stood at about 13.7 months of spending, down from 16.1 in 2021. Staff pay was 51% of spending. $16,049 of its net assets are donor-restricted.
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 2024. 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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