Club Zobak
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,226 | 54,116 | −16,890 | 3.6 | — |
| 2012 | 62,826 | 48,786 | 14,040 | 7.5 | — |
| 2013 | 35,394 | 33,128 | 2,266 | 11.8 | — |
| 2014 | 35,442 | 35,676 | −234 | 10.9 | — |
| 2015 | 38,577 | 33,919 | 4,658 | 13.1 | — |
| 2016 | 36,902 | 44,459 | −7,557 | 8.0 | — |
| 2017 | 45,237 | 51,344 | −6,107 | 5.5 | — |
| 2018 | 44,096 | 42,457 | 1,639 | 7.1 | — |
| 2019 | 49,946 | 38,135 | 11,811 | 11.6 | — |
| 2020 | 46,600 | 44,453 | 2,147 | 10.5 | — |
| 2021 | 46,760 | 37,193 | 9,567 | 15.7 | — |
| 2022 | 49,567 | 41,060 | 8,507 | 13.7 | — |
| 2023 | 50,330 | 49,042 | 1,288 | 13.1 | — |
In its most recent public year (2023), this organization brought in $1,288 more than it spent. Its reserves stood at about 13.1 months of spending, up from 3.6 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
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