Club1040 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 201,176 | 212,403 | −11,227 | -3.0 | 38% |
| 2012 | 287,246 | 262,494 | 24,752 | -1.2 | 24% |
| 2013 | 268,178 | 237,527 | 30,651 | 0.2 | 30% |
| 2014 | 350,793 | 278,982 | 71,811 | 3.3 | 29% |
| 2015 | 443,882 | 430,811 | 13,071 | 2.5 | 25% |
| 2016 | 499,981 | 551,985 | −52,004 | 0.5 | 23% |
| 2017 | 340,931 | 382,880 | −41,949 | 3.0 | 41% |
| 2018 | 536,110 | 380,079 | 156,031 | 5.9 | 49% |
| 2019 | 561,085 | 541,510 | 19,575 | 3.8 | 34% |
| 2020 | 921,883 | 768,991 | 152,892 | 4.7 | 18% |
| 2021 | 1,040,532 | 712,461 | 328,071 | 10.8 | 21% |
| 2022 | 948,167 | 883,799 | 64,368 | 9.6 | 20% |
| 2023 | 2,069,355 | 1,491,737 | 577,618 | 10.4 | 16% |
In its most recent public year (2023), this organization brought in $577,618 more than it spent. Its reserves stood at about 10.4 months of spending, up from -3 in 2011. Staff pay was 16% 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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