Hornets Nest Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,674 | 2,496 | −822 | 5.7 | — |
| 2011 | 109,219 | 104,285 | 4,934 | 0.7 | — |
| 2012 | 60,331 | 41,659 | 18,672 | 7.1 | — |
| 2013 | 4,962,146 | 4,954,138 | 8,008 | 12.0 | 0% |
| 2014 | 66,975 | 146,585 | −79,610 | 406.8 | 0% |
| 2015 | 201,947 | 202,208 | −261 | 298.9 | 0% |
| 2016 | 535,246 | 455,433 | 79,813 | 134.8 | 0% |
| 2017 | 345,750 | 348,894 | −3,144 | 175.9 | 0% |
| 2018 | 302,061 | 306,032 | −3,971 | 200.3 | 0% |
| 2019 | 338,743 | 340,528 | −1,785 | 180.0 | 0% |
| 2020 | 294,286 | 229,773 | 64,513 | 270.8 | 25% |
| 2021 | 277,869 | 280,693 | −2,824 | 221.6 | 39% |
| 2022 | 316,339 | 327,782 | −11,443 | 189.4 | 35% |
| 2023 | 340,829 | 290,527 | 50,302 | 215.7 | 33% |
In its most recent public year (2023), this organization brought in $50,302 more than it spent. Its reserves stood at about 215.7 months of spending, up from 5.7 in 2010. Staff pay was 33% 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
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