Calumet Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,567 | 139,039 | 3,528 | 15.3 | 26% |
| 2012 | 136,063 | 139,704 | −3,641 | 14.9 | 35% |
| 2013 | 132,684 | 142,748 | −10,064 | 13.8 | 38% |
| 2014 | 128,986 | 138,268 | −9,282 | 13.4 | 41% |
| 2015 | 110,062 | 129,645 | −19,583 | 12.1 | 43% |
| 2016 | 113,856 | 140,432 | −26,576 | 8.9 | 40% |
| 2017 | 113,786 | 119,432 | −5,646 | 9.9 | 39% |
| 2018 | 151,208 | 120,574 | 30,634 | 12.8 | 38% |
| 2019 | 144,181 | 124,969 | 19,212 | 14.2 | 40% |
| 2020 | 104,496 | 98,053 | 6,443 | 18.9 | 45% |
| 2021 | 187,304 | 150,412 | 36,892 | 15.3 | 35% |
| 2022 | 205,025 | 154,682 | 50,343 | 18.7 | 36% |
| 2023 | 177,236 | 151,978 | 25,258 | 21.1 | 40% |
In its most recent public year (2023), this organization brought in $25,258 more than it spent. Its reserves stood at about 21.1 months of spending, up from 15.3 in 2011. Staff pay was 40% 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 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
Calumet Community Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works