Crispin Gardens Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,487 | 116,909 | −10,422 | 4.1 | — |
| 2012 | 115,228 | 122,709 | −7,481 | 3.2 | — |
| 2013 | 117,949 | 103,555 | 14,394 | 5.7 | — |
| 2014 | 108,986 | 97,692 | 11,294 | 7.4 | — |
| 2015 | 117,683 | 105,892 | 11,791 | 8.2 | — |
| 2016 | 115,766 | 100,938 | 14,828 | 10.3 | — |
| 2017 | 106,695 | 102,263 | 4,432 | 10.7 | — |
| 2018 | 97,439 | 87,995 | 9,444 | 13.7 | — |
| 2019 | 105,826 | 99,018 | 6,808 | 13.0 | — |
| 2020 | 63,862 | 72,122 | −8,260 | 16.5 | — |
| 2021 | 113,275 | 107,514 | 5,761 | 11.7 | — |
| 2022 | 88,122 | 112,476 | −24,354 | 8.6 | — |
| 2023 | 100,759 | 85,621 | 15,138 | 13.4 | — |
In its most recent public year (2023), this organization brought in $15,138 more than it spent. Its reserves stood at about 13.4 months of spending, up from 4.1 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
Crispin Gardens 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