Alcanon Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,777 | 97,267 | −4,490 | 15.9 | 10% |
| 2021 | 79,468 | 65,812 | 13,656 | 25.9 | 16% |
| 2022 | 85,107 | 85,978 | −871 | 19.2 | 14% |
| 2023 | 94,273 | 98,428 | −4,155 | 15.8 | 13% |
| 2024 | 97,315 | 109,061 | −11,746 | 13.4 | 11% |
In its most recent public year (2024), this organization spent $11,746 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 15.9 in 2020. Staff pay was 11% 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
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