Northbrook Sports Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,226,269 | 1,269,511 | −43,242 | 35.7 | 19% |
| 2012 | 2,065,467 | 2,191,852 | −126,385 | 20.0 | 16% |
| 2013 | 2,315,283 | 1,699,297 | 615,986 | 30.1 | 20% |
| 2014 | 2,266,908 | 2,313,328 | −46,420 | 21.9 | 17% |
| 2015 | 2,992,867 | 2,576,955 | 415,912 | 21.6 | 20% |
| 2016 | 2,561,295 | 2,394,959 | 166,336 | 24.1 | 21% |
| 2017 | 2,459,514 | 2,010,618 | 448,896 | 30.3 | 19% |
| 2018 | 3,011,881 | 2,584,209 | 427,672 | 25.6 | 24% |
| 2019 | 3,370,888 | 3,092,230 | 278,658 | 22.5 | 24% |
| 2020 | 3,062,664 | 2,852,407 | 210,257 | 25.2 | 29% |
| 2021 | 3,322,319 | 3,015,546 | 306,773 | 25.1 | 28% |
| 2022 | 4,013,962 | 3,864,881 | 149,081 | 20.0 | 25% |
| 2023 | 4,194,774 | 3,987,451 | 207,323 | 20.0 | 29% |
In its most recent public year (2023), this organization brought in $207,323 more than it spent. Its reserves stood at about 20 months of spending, down from 35.7 in 2011. Staff pay was 29% 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
Northbrook Sports 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