Three Brothers Island Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,005 | 79,155 | 2,850 | 5.8 | — |
| 2020 | 74,192 | 53,319 | 20,873 | 13.3 | — |
| 2021 | 92,439 | 77,971 | 14,468 | 11.3 | — |
| 2022 | 77,554 | 68,941 | 8,613 | 14.3 | — |
| 2023 | 103,561 | 102,530 | 1,031 | 9.7 | — |
In its most recent public year (2023), this organization brought in $1,031 more than it spent. Its reserves stood at about 9.7 months of spending, up from 5.8 in 2019.
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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