Palos Verdes Golf Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,411,793 | 7,425,158 | 1,986,635 | 15.6 | 40% |
| 2012 | 8,484,279 | 7,747,687 | 736,592 | 15.8 | 39% |
| 2013 | 8,949,714 | 8,153,683 | 796,031 | 16.2 | 38% |
| 2014 | 9,812,102 | 8,855,271 | 956,831 | 16.2 | 36% |
| 2015 | 9,781,921 | 8,726,228 | 1,055,693 | 17.9 | 37% |
| 2016 | 10,124,533 | 9,160,475 | 964,058 | 18.3 | 37% |
| 2017 | 11,388,091 | 9,779,296 | 1,608,795 | 19.1 | 38% |
| 2018 | 9,736,081 | 8,161,947 | 1,574,134 | 25.2 | 32% |
| 2019 | 8,883,514 | 8,331,964 | 551,550 | 25.5 | 32% |
| 2020 | 9,062,946 | 7,208,910 | 1,854,036 | 32.5 | 34% |
| 2021 | 9,958,717 | 7,480,968 | 2,477,749 | 35.3 | 27% |
| 2022 | 11,395,132 | 10,324,583 | 1,070,549 | 26.8 | 28% |
| 2023 | 12,565,735 | 11,512,367 | 1,053,368 | 25.2 | 31% |
In its most recent public year (2023), this organization brought in $1,053,368 more than it spent. Its reserves stood at about 25.2 months of spending, up from 15.6 in 2011. Staff pay was 31% of spending. $3,766,069 of its net assets are donor-restricted.
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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