Red Line Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 75,972 | 57,533 | 18,439 | 9.0 | 16% |
| 2022 | 129,581 | 122,353 | 7,228 | 4.9 | 9% |
| 2023 | 93,542 | 81,550 | 11,992 | 9.2 | 15% |
| 2024 | 74,620 | 69,402 | 5,218 | 11.7 | 15% |
In its most recent public year (2024), this organization brought in $5,218 more than it spent. Its reserves stood at about 11.7 months of spending, up from 9 in 2021. Staff pay was 15% 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 2024. 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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