Los Ranchitos Cabana Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 110,602 | 89,672 | 20,930 | 27.3 | — |
| 2011 | 114,027 | 87,683 | 26,344 | 35.3 | — |
| 2012 | 110,511 | 94,842 | 15,669 | 34.6 | 25% |
| 2013 | 144,147 | 156,977 | −12,830 | 21.9 | 17% |
| 2014 | 148,425 | 139,168 | 9,257 | 27.3 | 18% |
| 2015 | 155,815 | 141,460 | 14,355 | 29.7 | 25% |
| 2016 | 166,262 | 147,198 | 19,064 | 32.4 | 28% |
| 2017 | 171,809 | 161,957 | 9,852 | 31.5 | 27% |
| 2018 | 171,232 | 155,269 | 15,963 | 33.7 | 28% |
| 2019 | 159,440 | 164,667 | −5,227 | 33.1 | 30% |
| 2020 | 68,589 | 123,128 | −54,539 | 40.8 | 0% |
| 2021 | 86,528 | 78,322 | 8,206 | 68.0 | 11% |
| 2022 | 140,339 | 120,336 | 20,003 | 30.2 | 27% |
| 2023 | 151,158 | 142,832 | 8,326 | 26.2 | 19% |
In its most recent public year (2023), this organization brought in $8,326 more than it spent. Its reserves stood at about 26.2 months of spending, down from 27.3 in 2010. Staff pay was 19% 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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