Club Managers Association Of America Ohio Valley Chapter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,532 | 59,821 | −289 | 7.7 | — |
| 2012 | 70,751 | 79,803 | −9,052 | 4.4 | — |
| 2013 | 155,267 | 152,357 | 2,910 | 2.5 | — |
| 2014 | 105,302 | 109,791 | −4,489 | 3.0 | — |
| 2015 | 114,536 | 117,932 | −3,396 | 2.5 | — |
| 2016 | 134,901 | 103,377 | 31,524 | 6.5 | — |
| 2017 | 108,492 | 118,925 | −10,433 | 4.6 | — |
| 2018 | 108,884 | 114,060 | −5,176 | 4.2 | — |
| 2019 | 107,650 | 113,937 | −6,287 | 3.6 | — |
| 2020 | 55,379 | 53,519 | 1,860 | 8.0 | — |
| 2021 | 61,327 | 60,937 | 390 | 7.1 | — |
| 2022 | 134,197 | 132,191 | 2,006 | 3.6 | — |
| 2023 | 166,023 | 140,132 | 25,891 | 5.5 | — |
In its most recent public year (2023), this organization brought in $25,891 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.7 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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