Circumnavigators Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 150,468 | 146,297 | 4,171 | 7.5 | — |
| 2021 | 115,430 | 103,840 | 11,590 | 6.3 | — |
| 2022 | 116,231 | 118,348 | −2,117 | 5.3 | — |
| 2023 | 132,823 | 127,993 | 4,830 | 7.7 | — |
In its most recent public year (2023), this organization brought in $4,830 more than it spent. Its reserves stood at about 7.7 months 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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