Club 420 Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,006 | 10,000 | 28,006 | 193.4 | — |
| 2012 | 38,021 | 12,886 | 25,135 | 173.5 | — |
| 2013 | 39,233 | 38,874 | 359 | 57.6 | — |
| 2014 | 45,811 | 63,847 | −18,036 | 32.1 | — |
| 2015 | 62,487 | 72,800 | −10,313 | 26.4 | — |
| 2016 | 55,153 | 82,564 | −27,411 | 19.3 | — |
| 2017 | 77,741 | 68,292 | 9,449 | 25.0 | — |
| 2018 | 64,541 | 57,009 | 7,532 | 31.5 | — |
| 2019 | 67,008 | 68,118 | −1,110 | 26.2 | — |
| 2020 | 28,996 | 47,466 | −18,470 | 32.9 | — |
| 2021 | 58,929 | 52,137 | 6,792 | 31.4 | — |
| 2022 | 60,270 | 64,255 | −3,985 | 24.7 | — |
| 2023 | 96,927 | 84,600 | 12,327 | 20.5 | — |
In its most recent public year (2023), this organization brought in $12,327 more than it spent. Its reserves stood at about 20.5 months of spending, down from 193.4 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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