Elkhart County Clubhouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,432 | 62,312 | 22,120 | 4.7 | — |
| 2013 | 237,469 | 151,620 | 85,849 | 8.7 | 59% |
| 2014 | 283,196 | 206,213 | 76,983 | 10.7 | 63% |
| 2015 | 441,100 | 222,625 | 218,475 | 21.5 | 58% |
| 2016 | 438,610 | 270,042 | 168,568 | 25.2 | 58% |
| 2017 | 376,382 | 304,305 | 72,077 | 25.2 | 50% |
| 2018 | 332,557 | 348,644 | −16,087 | 21.5 | 49% |
| 2019 | 269,802 | 354,787 | −84,985 | 18.2 | 55% |
| 2020 | 353,681 | 324,501 | 29,180 | 21.0 | 54% |
| 2021 | 266,211 | 278,080 | −11,869 | 24.0 | 59% |
| 2022 | 319,138 | 319,132 | 6 | 20.9 | 43% |
| 2023 | 284,601 | 320,941 | −36,340 | 20.3 | 52% |
| 2024 | 359,858 | 355,328 | 4,530 | 18.5 | 58% |
In its most recent public year (2024), this organization brought in $4,530 more than it spent. Its reserves stood at about 18.5 months of spending, up from 4.7 in 2012. Staff pay was 58% of spending. $18,000 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 2024. 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
Elkhart County Clubhouse Inc's IRS filings as a feed — one entry per filing year, through 2024. 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