Colonial Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,312,733 | 1,184,987 | 127,746 | 23.7 | 57% |
| 2021 | 1,518,474 | 1,162,711 | 355,763 | 28.7 | 55% |
| 2022 | 1,310,470 | 1,242,736 | 67,734 | 25.2 | 54% |
| 2023 | 1,330,939 | 1,278,935 | 52,004 | 26.4 | 56% |
In its most recent public year (2023), this organization brought in $52,004 more than it spent. Its reserves stood at about 26.4 months of spending, up from 23.7 in 2020. Staff pay was 56% of spending. $312,283 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
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