Pacific Sands Cabana Club A Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 535,643 | 414,359 | 121,284 | 15.0 | 17% |
| 2012 | 561,771 | 465,260 | 96,511 | 15.8 | 18% |
| 2013 | 662,476 | 527,306 | 135,170 | 17.1 | 18% |
| 2014 | 643,139 | 575,375 | 67,764 | 17.0 | 24% |
| 2015 | 577,899 | 468,301 | 109,598 | 23.7 | 21% |
| 2016 | 601,733 | 491,581 | 110,152 | 25.3 | 22% |
| 2017 | 601,853 | 528,796 | 73,057 | 25.2 | 21% |
| 2018 | 624,578 | 599,358 | 25,220 | 22.7 | 26% |
| 2019 | 653,426 | 732,868 | −79,442 | 17.3 | 22% |
| 2020 | 516,033 | 579,425 | −63,392 | 20.6 | 26% |
| 2021 | 588,423 | 612,092 | −23,669 | 19.0 | 31% |
| 2022 | 649,168 | 631,150 | 18,018 | 18.8 | 30% |
| 2023 | 737,792 | 678,714 | 59,078 | 18.5 | 29% |
In its most recent public year (2023), this organization brought in $59,078 more than it spent. Its reserves stood at about 18.5 months of spending, up from 15 in 2011. Staff pay was 29% 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
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