Menomonee Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,743,920 | 1,985,957 | −242,037 | 49.1 | 50% |
| 2012 | 1,762,714 | 1,935,786 | −173,072 | 49.3 | 52% |
| 2013 | 1,740,342 | 1,890,861 | −150,519 | 49.6 | 48% |
| 2014 | 1,820,520 | 1,913,028 | −92,508 | 48.4 | 49% |
| 2015 | 1,699,616 | 1,883,316 | −183,700 | 48.0 | 48% |
| 2016 | 1,683,718 | 1,835,621 | −151,903 | 48.3 | 51% |
| 2017 | 1,705,304 | 1,869,438 | −164,134 | 46.7 | 49% |
| 2018 | 1,652,931 | 1,529,714 | 123,217 | 57.9 | 59% |
| 2019 | 1,457,548 | 1,645,721 | −188,173 | 52.9 | 57% |
| 2020 | 1,373,023 | 1,578,930 | −205,907 | 53.8 | 54% |
| 2021 | 864,380 | 1,411,192 | −546,812 | 59.7 | 51% |
| 2022 | 1,506,553 | 1,573,136 | −66,583 | 50.2 | 55% |
| 2023 | 1,781,246 | 1,552,125 | 229,121 | 54.4 | 56% |
In its most recent public year (2023), this organization brought in $229,121 more than it spent. Its reserves stood at about 54.4 months of spending, up from 49.1 in 2011. Staff pay was 56% of spending. $84,060 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
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