Halcyon Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 211,091 | 292,643 | −81,552 | 51.0 | 34% |
| 2020 | 136,148 | 254,835 | −118,687 | 53.0 | 41% |
| 2021 | 260,243 | 264,173 | −3,930 | 50.8 | 38% |
| 2022 | 319,392 | 369,163 | −49,771 | 34.7 | 10% |
| 2023 | 250,391 | 275,698 | −25,307 | 45.4 | 38% |
In its most recent public year (2023), this organization spent $25,307 more than it brought in. Its reserves stood at about 45.4 months of spending, down from 51 in 2019. Staff pay was 38% 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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