Matsu Ski Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 76,140 | 55,870 | 20,270 | 4.4 | — |
| 2016 | 103,688 | 17,934 | 85,754 | 57.4 | — |
| 2017 | 143,391 | 51,897 | 91,494 | 50.6 | — |
| 2018 | 163,120 | 261,993 | −98,873 | 5.9 | — |
| 2019 | 133,213 | 110,127 | 23,086 | 21.6 | — |
| 2020 | 178,002 | 138,384 | 39,618 | 20.7 | — |
| 2021 | 177,720 | 151,371 | 26,349 | 21.0 | — |
| 2022 | 176,832 | 157,042 | 19,790 | 21.7 | — |
| 2023 | 287,456 | 231,632 | 55,824 | 17.6 | 27% |
In its most recent public year (2023), this organization brought in $55,824 more than it spent. Its reserves stood at about 17.6 months of spending, up from 4.4 in 2015. Staff pay was 27% of spending. $50,050 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
Matsu Ski 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