West Forsyth Touchdown Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,518 | 158,122 | −6,604 | 3.7 | — |
| 2012 | 177,821 | 177,065 | 756 | 3.4 | 0% |
| 2013 | 210,795 | 200,880 | 9,915 | 3.6 | 0% |
| 2014 | 210,017 | 195,999 | 14,018 | 4.5 | 0% |
| 2015 | 234,335 | 223,301 | 11,034 | 4.6 | 0% |
| 2016 | 219,862 | 245,444 | −25,582 | 2.7 | 0% |
| 2017 | 216,321 | 199,313 | 17,008 | 4.3 | 0% |
| 2018 | 213,706 | 234,766 | −21,060 | 2.6 | 0% |
| 2019 | 211,295 | 240,157 | −28,862 | 1.1 | 0% |
| 2020 | 200,651 | 111,069 | 89,582 | 12.0 | 0% |
| 2021 | 228,713 | 247,863 | −19,150 | 4.5 | 0% |
| 2022 | 224,158 | 206,411 | 17,747 | 6.4 | 0% |
| 2023 | 242,095 | 264,052 | −21,957 | 4.0 | 0% |
In its most recent public year (2023), this organization spent $21,957 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 0% 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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