The Smoke Rise Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,251,087 | 2,676,046 | −424,959 | 17.5 | 26% |
| 2012 | 535,704 | 573,619 | −37,915 | 87.1 | 0% |
| 2013 | 3,093,079 | 3,394,576 | −301,497 | 13.6 | 0% |
| 2014 | 3,247,266 | 3,862,276 | −615,010 | 10.0 | 20% |
| 2015 | 4,320,410 | 4,605,599 | −285,189 | 7.7 | 31% |
| 2016 | 4,340,136 | 4,939,743 | −599,607 | 5.7 | 30% |
| 2017 | 4,134,806 | 4,480,957 | −346,151 | 5.3 | 36% |
| 2018 | 4,365,375 | 4,399,516 | −34,141 | 5.3 | 37% |
| 2019 | 4,492,595 | 4,454,281 | 38,314 | 5.4 | 38% |
| 2020 | 4,428,551 | 4,722,060 | −293,509 | 4.3 | 37% |
| 2021 | 4,889,227 | 4,606,032 | 283,195 | 5.2 | 37% |
| 2022 | 5,281,763 | 5,584,073 | −302,310 | 5.0 | 35% |
| 2023 | 5,308,326 | 5,792,810 | −484,484 | 5.0 | 36% |
In its most recent public year (2023), this organization spent $484,484 more than it brought in. Its reserves stood at about 5 months of spending, down from 17.5 in 2011. Staff pay was 36% of spending. $1,712,896 of its net assets are donor-restricted.
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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