Cleveland Hiking Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 93,580 | 54,012 | 39,568 | 50.3 | — |
| 2022 | 49,534 | 54,432 | −4,898 | 48.8 | — |
| 2023 | 52,825 | 49,092 | 3,733 | 56.6 | — |
In its most recent public year (2023), this organization brought in $3,733 more than it spent. Its reserves stood at about 56.6 months of spending, up from 50.3 in 2021.
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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