Lumpkin County Touchdown Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 80,746 | 84,512 | −3,766 | 0.1 | — |
| 2013 | 56,660 | 56,622 | 38 | 0.2 | — |
| 2014 | 59,070 | 44,133 | 14,937 | 4.3 | — |
| 2015 | 77,345 | 87,191 | −9,846 | 0.8 | — |
| 2016 | 88,160 | 68,437 | 19,723 | 4.5 | — |
| 2017 | 61,140 | 81,547 | −20,407 | 0.6 | — |
| 2018 | 63,589 | 54,258 | 9,331 | 2.6 | — |
| 2019 | 59,505 | 67,273 | −7,768 | 0.7 | — |
| 2020 | 69,857 | 36,153 | 33,704 | 11.2 | — |
| 2021 | 91,462 | 109,264 | −17,802 | 2.8 | — |
| 2022 | 130,919 | 94,592 | 36,327 | 7.8 | — |
| 2023 | 139,543 | 170,722 | −31,179 | 3.4 | — |
In its most recent public year (2023), this organization spent $31,179 more than it brought in. Its reserves stood at about 3.4 months of spending, up from 0.1 in 2012.
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
Lumpkin County Touchdown Club Inc'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