Elmira City Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 549,429 | 483,224 | 66,205 | 7.2 | 59% |
| 2012 | 486,340 | 477,405 | 8,935 | 7.5 | 62% |
| 2013 | 507,251 | 504,053 | 3,198 | 7.2 | 61% |
| 2014 | 487,682 | 492,490 | −4,808 | 7.3 | 60% |
| 2015 | 482,288 | 493,355 | −11,067 | 7.0 | 63% |
| 2016 | 512,781 | 518,516 | −5,735 | 6.6 | 63% |
| 2017 | 515,236 | 527,541 | −12,305 | 6.2 | 65% |
| 2018 | 575,655 | 578,190 | −2,535 | 5.6 | 64% |
| 2019 | 619,580 | 609,280 | 10,300 | 5.5 | 63% |
| 2020 | 552,063 | 444,513 | 107,550 | 10.5 | 59% |
| 2021 | 617,497 | 575,483 | 42,014 | 9.0 | 60% |
| 2022 | 607,690 | 549,273 | 58,417 | 10.7 | 56% |
| 2023 | 665,037 | 663,079 | 1,958 | 8.9 | 60% |
In its most recent public year (2023), this organization brought in $1,958 more than it spent. Its reserves stood at about 8.9 months of spending, up from 7.2 in 2011. Staff pay was 60% 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
Elmira City 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