Almaden Cabana Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,974 | 330,503 | 4,471 | 9.8 | 27% |
| 2012 | 354,564 | 303,900 | 50,664 | 12.7 | 24% |
| 2013 | 342,458 | 316,054 | 26,404 | 13.2 | 27% |
| 2014 | 345,528 | 315,548 | 29,980 | 14.3 | 27% |
| 2015 | 438,659 | 343,574 | 95,085 | 16.5 | 25% |
| 2016 | 361,972 | 304,414 | 57,558 | 20.9 | 0% |
| 2017 | 390,199 | 327,592 | 62,607 | 21.7 | 24% |
| 2018 | 404,215 | 369,670 | 34,545 | 20.3 | 26% |
| 2019 | 417,096 | 381,963 | 35,133 | 20.8 | 24% |
| 2021 | 369,055 | 268,733 | 100,322 | 36.4 | 25% |
| 2022 | 462,835 | 317,854 | 144,981 | 36.3 | 29% |
| 2023 | 532,050 | 347,641 | 184,409 | 39.5 | 26% |
In its most recent public year (2023), this organization brought in $184,409 more than it spent. Its reserves stood at about 39.5 months of spending, up from 9.8 in 2011. Staff pay was 26% 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
Almaden Cabana 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