Off Soundings Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,985 | 56,303 | 2,682 | 7.7 | — |
| 2012 | 61,337 | 58,750 | 2,587 | 7.9 | — |
| 2013 | 70,219 | 53,595 | 16,624 | 12.4 | — |
| 2014 | 60,652 | 63,098 | −2,446 | 10.0 | — |
| 2015 | 62,347 | 62,609 | −262 | 10.1 | — |
| 2016 | 69,758 | 61,755 | 8,003 | 11.8 | — |
| 2017 | 71,010 | 64,827 | 6,183 | 12.3 | — |
| 2018 | 70,611 | 0 | 70,611 | — | — |
| 2019 | 69,841 | 71,588 | −1,747 | 11.5 | — |
| 2020 | 28,271 | 19,035 | 9,236 | 49.4 | — |
| 2021 | 45,663 | 50,244 | −4,581 | 17.6 | — |
| 2022 | 69,366 | 61,315 | 8,051 | 16.0 | — |
| 2023 | 76,671 | 77,899 | −1,228 | 12.4 | — |
In its most recent public year (2023), this organization spent $1,228 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 7.7 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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