Collingdale Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,126 | 65,978 | −3,852 | 0.8 | — |
| 2012 | 63,947 | 56,400 | 7,547 | 2.5 | — |
| 2013 | 64,084 | 56,447 | 7,637 | 4.2 | — |
| 2014 | 55,786 | 61,816 | −6,030 | 2.6 | — |
| 2015 | 52,092 | 56,366 | −4,274 | 2.0 | — |
| 2016 | 46,376 | 46,431 | −55 | 2.4 | — |
| 2017 | 44,451 | 40,070 | 4,381 | 4.1 | — |
| 2018 | 44,182 | 44,194 | −12 | 3.7 | — |
| 2019 | 55,629 | 55,405 | 224 | 3.0 | — |
| 2020 | 18,094 | 18,954 | −860 | 8.2 | — |
| 2021 | 23,619 | 18,767 | 4,852 | 11.4 | — |
| 2022 | 38,386 | 30,729 | 7,657 | 9.9 | — |
| 2023 | 69,441 | 74,259 | −4,818 | 3.3 | — |
In its most recent public year (2023), this organization spent $4,818 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 0.8 in 2011.
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
Collingdale Athletic 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