The Creekers Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 303,832 | 374,695 | −70,863 | 3.2 | 72% |
| 2021 | 529,679 | 404,542 | 125,137 | 6.6 | 69% |
| 2022 | 583,870 | 460,480 | 123,390 | 9.0 | 69% |
| 2023 | 506,911 | 525,922 | −19,011 | 7.5 | 70% |
In its most recent public year (2023), this organization spent $19,011 more than it brought in. Its reserves stood at about 7.5 months of spending, up from 3.2 in 2020. Staff pay was 70% 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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