Hessmer Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,420 | 19,740 | 1,680 | 9.9 | — |
| 2012 | 10,066 | 12,262 | −2,196 | 13.9 | — |
| 2013 | 11,900 | 9,379 | 2,521 | 21.3 | — |
| 2014 | 8,651 | 10,420 | −1,769 | 17.2 | — |
| 2015 | 32,179 | 26,630 | 5,549 | 9.2 | — |
| 2016 | 33,802 | 26,019 | 7,783 | 13.0 | — |
| 2017 | 24,540 | 13,336 | 11,204 | 35.5 | — |
| 2018 | 24,896 | 18,407 | 6,489 | 29.9 | — |
| 2019 | 28,954 | 17,980 | 10,974 | 38.0 | — |
| 2020 | 6,635 | 13,011 | −6,376 | 46.6 | — |
| 2021 | 17,734 | 24,660 | −6,926 | 21.2 | — |
| 2022 | 30,348 | 35,078 | −4,730 | 13.3 | — |
| 2023 | 45,292 | 35,867 | 9,425 | 16.2 | — |
In its most recent public year (2023), this organization brought in $9,425 more than it spent. Its reserves stood at about 16.2 months of spending, up from 9.9 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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