Club One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 48,810 | 49,826 | −1,016 | 0.3 | — |
| 2020 | 26,858 | 25,302 | 1,556 | 1.3 | — |
| 2021 | 14,345 | 16,720 | −2,375 | 0.2 | — |
| 2022 | 33,118 | 31,767 | 1,351 | 0.6 | — |
| 2023 | 65,313 | 65,185 | 128 | 0.3 | — |
In its most recent public year (2023), this organization brought in $128 more than it spent. Its reserves stood at about 0.3 months of spending.
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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