Fifth Quarter Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,906 | 46,702 | −10,796 | 2.2 | — |
| 2012 | 55,539 | 53,739 | 1,800 | 2.3 | — |
| 2013 | 47,716 | 48,961 | −1,245 | 2.2 | — |
| 2014 | 48,539 | 47,148 | 1,391 | 2.7 | — |
| 2015 | 45,373 | 52,771 | −7,398 | 0.7 | — |
| 2016 | 52,723 | 53,734 | −1,011 | 0.5 | — |
| 2017 | 49,297 | 44,432 | 4,865 | 1.9 | — |
| 2018 | 37,591 | 38,550 | −959 | 1.8 | — |
| 2019 | 52,461 | 38,398 | 14,063 | 6.2 | — |
| 2020 | 30,708 | 37,769 | −7,061 | 4.1 | — |
| 2021 | 44,726 | 31,488 | 13,238 | 10.0 | — |
| 2022 | 58,293 | 67,030 | −8,737 | 3.1 | — |
| 2023 | 74,974 | 51,019 | 23,955 | 9.7 | — |
In its most recent public year (2023), this organization brought in $23,955 more than it spent. Its reserves stood at about 9.7 months of spending, up from 2.2 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
Fifth Quarter 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