Corral De Tierra Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,576,492 | 6,529,934 | 46,558 | 18.6 | 49% |
| 2021 | 8,541,283 | 7,408,802 | 1,132,481 | 18.3 | 50% |
| 2022 | 9,131,705 | 8,324,500 | 807,205 | 17.4 | 51% |
| 2023 | 9,625,001 | 9,046,401 | 578,600 | 16.8 | 49% |
In its most recent public year (2023), this organization brought in $578,600 more than it spent. Its reserves stood at about 16.8 months of spending, down from 18.6 in 2020. Staff pay was 49% 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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