Brockway Area Kaimanns Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,993 | 32,404 | 4,589 | 12.1 | — |
| 2012 | 41,446 | 37,641 | 3,805 | 11.7 | — |
| 2013 | 40,601 | 39,219 | 1,382 | 11.6 | — |
| 2014 | 37,043 | 48,545 | −11,502 | 6.5 | — |
| 2015 | 43,580 | 23,621 | 19,959 | 23.6 | — |
| 2016 | 39,932 | 64,947 | −25,015 | 4.0 | — |
| 2017 | 34,919 | 30,075 | 4,844 | 10.5 | — |
| 2018 | 41,350 | 26,677 | 14,673 | 18.4 | — |
| 2019 | 42,263 | 32,743 | 9,520 | 18.5 | — |
| 2020 | 23,997 | 28,755 | −4,758 | 19.1 | — |
| 2022 | 38,326 | 18,991 | 19,335 | 42.7 | — |
| 2023 | 60,261 | 75,083 | −14,822 | 8.4 | — |
In its most recent public year (2023), this organization spent $14,822 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12.1 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
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