Martins Dam Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,578 | 822,786 | 41,792 | 20.8 | 44% |
| 2012 | 862,296 | 1,008,880 | −146,584 | 15.2 | 35% |
| 2013 | 978,331 | 951,413 | 26,918 | 16.5 | 31% |
| 2014 | 883,343 | 915,095 | −31,752 | 16.7 | 34% |
| 2015 | 906,083 | 1,040,128 | −134,045 | 13.1 | 31% |
| 2016 | 992,622 | 966,332 | 26,290 | 14.5 | 33% |
| 2017 | 930,694 | 923,410 | 7,284 | 15.2 | 30% |
| 2018 | 911,801 | 908,396 | 3,405 | 15.5 | 27% |
| 2019 | 900,235 | 1,013,149 | −112,914 | 11.4 | 28% |
| 2020 | 893,820 | 967,060 | −73,240 | 11.1 | 28% |
| 2021 | 1,054,090 | 981,513 | 72,577 | 11.8 | 28% |
| 2022 | 1,246,427 | 1,169,547 | 76,880 | 10.7 | 34% |
| 2023 | 1,403,392 | 1,250,301 | 153,091 | 11.5 | 39% |
In its most recent public year (2023), this organization brought in $153,091 more than it spent. Its reserves stood at about 11.5 months of spending, down from 20.8 in 2011. Staff pay was 39% of spending. $20,000 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
Martins Dam Club's IRS filings as a feed — one entry per filing year, through 2023. 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