Towne & Country Optimist Club Youth Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,999 | 11,482 | −1,483 | 17.9 | — |
| 2012 | 7,599 | 10,820 | −3,221 | 15.5 | — |
| 2013 | 9,565 | 8,170 | 1,395 | 22.5 | — |
| 2014 | 10,047 | 8,849 | 1,198 | 22.4 | — |
| 2015 | 12,420 | 10,406 | 2,014 | 21.4 | — |
| 2016 | 14,236 | 11,277 | 2,959 | 22.9 | — |
| 2017 | 12,946 | 11,128 | 1,818 | 25.2 | — |
| 2018 | 16,048 | 12,096 | 3,952 | 27.1 | — |
| 2019 | 12,595 | 13,305 | −710 | 24.0 | — |
| 2020 | 4,199 | 3,601 | 598 | 90.5 | — |
| 2021 | 6,011 | 8,221 | −2,210 | 36.4 | — |
| 2022 | 7,490 | 6,754 | 736 | 45.6 | — |
| 2023 | 7,757 | 6,193 | 1,564 | 52.8 | — |
In its most recent public year (2023), this organization brought in $1,564 more than it spent. Its reserves stood at about 52.8 months of spending, up from 17.9 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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