Colony Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,718,230 | 12,009,800 | −291,570 | 6.3 | 44% |
| 2012 | 12,339,586 | 12,323,537 | 16,049 | 5.9 | 45% |
| 2013 | 13,515,702 | 12,398,828 | 1,116,874 | 6.5 | 45% |
| 2014 | 14,607,229 | 13,654,183 | 953,046 | 6.6 | 44% |
| 2015 | 15,890,002 | 13,515,144 | 2,374,858 | 8.8 | 43% |
| 2016 | 16,056,565 | 14,918,922 | 1,137,643 | 8.3 | 41% |
| 2017 | 16,429,087 | 15,629,948 | 799,139 | 8.8 | 40% |
| 2018 | 16,217,235 | 14,481,271 | 1,735,964 | 11.7 | 44% |
| 2019 | 16,259,455 | 16,402,788 | −143,333 | 10.6 | 3% |
| 2020 | 16,228,938 | 17,481,649 | −1,252,711 | 8.6 | 3% |
| 2021 | 12,436,943 | 12,003,752 | 433,191 | 15.8 | 35% |
| 2022 | 16,065,896 | 14,057,608 | 2,008,288 | 15.3 | 45% |
| 2023 | 17,490,710 | 17,173,215 | 317,495 | 12.3 | 42% |
In its most recent public year (2023), this organization brought in $317,495 more than it spent. Its reserves stood at about 12.3 months of spending, up from 6.3 in 2011. Staff pay was 42% of spending. $137,274 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
Colony Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works