Staples Diamond Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 71,039 | 71,693 | −654 | 1.0 | — |
| 2012 | 54,049 | 49,682 | 4,367 | 2.5 | — |
| 2013 | 55,928 | 51,963 | 3,965 | 3.3 | — |
| 2014 | 47,004 | 54,787 | −7,783 | 1.4 | — |
| 2015 | 82,671 | 79,091 | 3,580 | 1.5 | — |
| 2016 | 66,377 | 52,428 | 13,949 | 5.5 | — |
| 2018 | 135,638 | 128,377 | 7,261 | 3.7 | — |
| 2019 | 198,962 | 172,192 | 26,770 | 4.6 | — |
| 2020 | 42,857 | 38,691 | 4,166 | 21.9 | — |
| 2021 | 86,674 | 127,346 | −40,672 | 2.8 | — |
| 2022 | 100,133 | 98,604 | 1,529 | 3.8 | — |
| 2023 | 142,982 | 166,863 | −23,881 | 0.5 | — |
In its most recent public year (2023), this organization spent $23,881 more than it brought in. Its reserves stood at about 0.5 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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