Old Elm Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,338,896 | 3,005,607 | 2,333,289 | 22.7 | 48% |
| 2011 | 3,560,882 | 3,555,201 | 5,681 | 19.1 | 39% |
| 2012 | 3,110,599 | 3,500,601 | −390,002 | 18.0 | 41% |
| 2013 | 3,874,437 | 3,548,893 | 325,544 | 18.9 | 45% |
| 2014 | 4,561,392 | 3,705,129 | 856,263 | 20.9 | 41% |
| 2015 | 3,725,628 | 3,984,219 | −258,591 | 18.6 | 45% |
| 2016 | 3,819,881 | 4,297,668 | −477,787 | 15.9 | 42% |
| 2017 | 3,953,570 | 4,381,469 | −427,899 | 14.4 | 41% |
| 2018 | 4,815,654 | 4,452,375 | 363,279 | 15.2 | 41% |
| 2019 | 4,635,060 | 4,734,074 | −99,014 | 13.6 | 42% |
| 2020 | 4,757,225 | 4,491,587 | 265,638 | 15.0 | 38% |
| 2021 | 4,601,829 | 5,593,008 | −991,179 | 9.9 | 42% |
| 2022 | 5,701,342 | 6,040,075 | −338,733 | 8.5 | 44% |
| 2023 | 5,758,282 | 6,077,994 | −319,712 | 7.8 | 39% |
In its most recent public year (2023), this organization spent $319,712 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 22.7 in 2010. Staff pay was 39% of spending. $106,456 of its net assets are donor-restricted.
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
Old Elm 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