Ex Servicemens Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,811 | 66,310 | −14,499 | 2.5 | — |
| 2021 | 99,111 | 87,797 | 11,314 | 3.4 | 47% |
| 2022 | 121,812 | 130,897 | −9,085 | 1.5 | 49% |
| 2023 | 135,615 | 135,142 | 473 | 1.5 | 61% |
In its most recent public year (2023), this organization brought in $473 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 61% 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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