California Nevada District Exchange Clubs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,538 | 76,137 | −6,599 | 7.2 | — |
| 2012 | 74,470 | 77,114 | −2,644 | 6.7 | — |
| 2013 | 69,051 | 57,747 | 11,304 | 11.3 | — |
| 2014 | 61,222 | 66,649 | −5,427 | 8.9 | — |
| 2015 | 59,299 | 60,327 | −1,028 | 9.6 | — |
| 2016 | 73,412 | 83,052 | −9,640 | 5.6 | — |
| 2017 | 63,607 | 48,037 | 15,570 | 13.5 | — |
| 2018 | 62,712 | 52,826 | 9,886 | 14.5 | — |
| 2019 | 52,788 | 53,551 | −763 | 14.2 | — |
| 2020 | 50,834 | 41,938 | 8,896 | 20.6 | — |
| 2021 | 31,271 | 13,229 | 18,042 | 81.8 | — |
| 2022 | 31,289 | 40,903 | −9,614 | 23.6 | — |
| 2023 | 27,570 | 52,339 | −24,769 | 12.8 | — |
In its most recent public year (2023), this organization spent $24,769 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 7.2 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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