Fells Brook Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 234,940 | 228,307 | 6,633 | -0.6 | 21% |
| 2017 | 204,253 | 236,928 | −32,675 | -2.3 | 20% |
| 2018 | 252,088 | 246,387 | 5,701 | -1.9 | 20% |
| 2019 | 300,296 | 279,350 | 20,946 | -0.8 | 19% |
| 2020 | 311,787 | 280,573 | 31,214 | 0.6 | 35% |
| 2022 | 325,627 | 300,682 | 24,945 | 3.0 | 38% |
| 2023 | 351,363 | 275,883 | 75,480 | 6.6 | 30% |
| 2024 | 322,286 | 309,971 | 12,315 | 4.6 | 33% |
In its most recent public year (2024), this organization brought in $12,315 more than it spent. Its reserves stood at about 4.6 months of spending, up from -0.6 in 2016. Staff pay was 33% 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 2024. 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
Fells Brook Club's IRS filings as a feed — one entry per filing year, through 2024. 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