The Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,101 | 38,630 | 3,471 | 7.7 | — |
| 2012 | 44,454 | 42,871 | 1,583 | 7.4 | — |
| 2013 | 40,333 | 39,870 | 463 | 8.1 | — |
| 2014 | 53,126 | 47,051 | 6,075 | 8.4 | — |
| 2015 | 61,422 | 49,010 | 12,412 | 11.1 | — |
| 2017 | 54,075 | 53,919 | 156 | 10.6 | — |
| 2018 | 59,935 | 48,785 | 11,150 | 14.5 | — |
| 2019 | 85,330 | 71,085 | 14,245 | 12.4 | — |
| 2020 | 109,432 | 71,788 | 37,644 | 18.5 | — |
| 2021 | 101,828 | 107,199 | −5,371 | 10.8 | — |
| 2022 | 92,140 | 107,540 | −15,400 | 9.1 | — |
| 2023 | 89,943 | 81,796 | 8,147 | 13.1 | — |
In its most recent public year (2023), this organization brought in $8,147 more than it spent. Its reserves stood at about 13.1 months of spending, up 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
The Club's IRS filings as a feed — one entry per filing year, through 2023. 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