Exxon Employees Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,147 | 256 | 16,891 | 1115.7 | — |
| 2013 | −10,672 | 345 | −11,017 | 444.6 | — |
| 2014 | 2,143 | 219 | 1,924 | 805.9 | — |
| 2015 | 11,626 | −181 | 11,807 | -1733.8 | — |
| 2016 | −10,903 | 653 | −11,556 | 268.2 | — |
| 2017 | 13,771 | 374 | 13,397 | 898.2 | — |
| 2018 | 25,448 | 471 | 24,977 | 1349.6 | — |
| 2019 | −47,389 | −488 | −46,901 | -125.3 | — |
| 2020 | 92,186 | 1,228 | 90,958 | 938.6 | — |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | −4,338 | 55 | −4,393 | 21529.7 | — |
| 2023 | −18,217 | 360 | −18,577 | 2670.0 | — |
| 2024 | −47,551 | 676 | −48,227 | 565.8 | — |
In its most recent public year (2024), this organization spent $48,227 more than it brought in. Its reserves stood at about 565.8 months of spending, down from 1115.7 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 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
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