Milpitas Yosemite Cabana Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,985 | 38,729 | −7,744 | 18.4 | — |
| 2013 | 30,365 | 33,170 | −2,805 | 20.1 | — |
| 2015 | 42,137 | 36,475 | 5,662 | 19.3 | — |
| 2016 | 40,548 | 37,678 | 2,870 | 19.6 | — |
| 2017 | 36,797 | 34,994 | 1,803 | 21.7 | — |
| 2018 | 36,204 | 41,018 | −4,814 | 17.1 | — |
| 2019 | 36,061 | 38,299 | −2,238 | 17.6 | — |
| 2020 | 23,300 | 32,303 | −9,003 | 17.5 | — |
| 2021 | 43,012 | 39,623 | 3,389 | 15.1 | — |
| 2022 | 57,966 | 55,054 | 2,912 | 11.4 | — |
| 2023 | 52,011 | 45,741 | 6,270 | 15.3 | — |
In its most recent public year (2023), this organization brought in $6,270 more than it spent. Its reserves stood at about 15.3 months of spending, down from 18.4 in 2011.
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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