Saturn Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,631,732 | 1,544,412 | 87,320 | 14.5 | 29% |
| 2012 | 1,440,021 | 1,407,546 | 32,475 | 16.2 | 31% |
| 2013 | 1,527,369 | 1,389,378 | 137,991 | 17.6 | 32% |
| 2014 | 1,560,186 | 1,435,187 | 124,999 | 18.1 | 32% |
| 2015 | 1,750,082 | 1,524,836 | 225,246 | 18.8 | 31% |
| 2016 | 1,719,213 | 1,742,770 | −23,557 | 16.3 | 28% |
| 2017 | 1,737,109 | 1,755,567 | −18,458 | 16.1 | 30% |
| 2018 | 1,674,092 | 1,782,426 | −108,334 | 15.1 | 32% |
| 2019 | 1,497,278 | 1,759,943 | −262,665 | 13.5 | 32% |
| 2020 | 1,652,442 | 1,526,681 | 125,761 | 16.5 | 27% |
| 2021 | 1,780,180 | 1,408,285 | 371,895 | 21.1 | 22% |
| 2022 | 1,572,255 | 1,739,442 | −167,187 | 15.9 | 23% |
| 2023 | 1,645,998 | 1,900,405 | −254,407 | 13.0 | 28% |
In its most recent public year (2023), this organization spent $254,407 more than it brought in. Its reserves stood at about 13 months of spending, down from 14.5 in 2011. Staff pay was 28% 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
Saturn 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