Columbus Club Association Of Alvin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,882 | 87,881 | 5,001 | 68.0 | — |
| 2012 | 73,787 | 102,412 | −28,625 | 55.0 | — |
| 2013 | 72,593 | 116,733 | −44,140 | 43.7 | — |
| 2014 | 90,960 | 100,414 | −9,454 | 49.7 | — |
| 2015 | 91,335 | 108,931 | −17,596 | 43.9 | — |
| 2016 | 101,809 | 117,691 | −15,882 | 39.0 | — |
| 2017 | 120,279 | 132,946 | −12,667 | 33.4 | — |
| 2018 | 132,853 | 138,217 | −5,364 | 31.6 | — |
| 2019 | 107,876 | 131,749 | −23,873 | 31.0 | — |
| 2020 | 67,725 | 88,415 | −20,690 | 43.4 | — |
| 2021 | 106,130 | 93,472 | 12,658 | 42.7 | — |
| 2022 | 115,979 | 130,788 | −14,809 | 29.1 | — |
| 2023 | 102,591 | 128,168 | −25,577 | 27.3 | — |
In its most recent public year (2023), this organization spent $25,577 more than it brought in. Its reserves stood at about 27.3 months of spending, down from 68 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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