Vista Diablo Cabana Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 56,863 | 43,489 | 13,374 | 74.3 | — |
| 2011 | 78,091 | 76,131 | 1,960 | 42.4 | — |
| 2012 | 74,090 | 74,664 | −574 | 43.6 | — |
| 2013 | 74,090 | 74,664 | −574 | 43.6 | — |
| 2014 | 82,361 | 76,149 | 6,212 | 44.5 | — |
| 2015 | 79,357 | 69,607 | 9,750 | 50.2 | — |
| 2016 | 77,732 | 68,817 | 8,915 | 52.7 | — |
| 2017 | 90,865 | 121,114 | −30,249 | 27.0 | — |
| 2019 | 99,405 | 74,475 | 24,930 | 45.0 | — |
| 2020 | 83,354 | 63,695 | 19,659 | 56.3 | — |
| 2021 | 106,150 | 83,248 | 22,902 | 48.6 | — |
| 2022 | 109,838 | 114,132 | −4,294 | 35.4 | — |
| 2023 | 124,418 | 105,257 | 19,161 | 40.6 | — |
In its most recent public year (2023), this organization brought in $19,161 more than it spent. Its reserves stood at about 40.6 months of spending, down from 74.3 in 2010.
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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