Cumberland Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 927,414 | 877,892 | 49,522 | 14.7 | 32% |
| 2021 | 1,185,645 | 1,016,837 | 168,808 | 14.7 | 30% |
| 2022 | 1,210,185 | 1,217,482 | −7,297 | 12.2 | 30% |
| 2023 | 1,655,969 | 1,285,267 | 370,702 | 14.2 | 36% |
In its most recent public year (2023), this organization brought in $370,702 more than it spent. Its reserves stood at about 14.2 months of spending. Staff pay was 36% of spending. $222,010 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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