Prop Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 41,501 | 38,994 | 2,507 | 117.2 | 0% |
| 2014 | 43,499 | 40,054 | 3,445 | 115.2 | — |
| 2015 | 36,357 | 41,294 | −4,937 | 110.3 | — |
| 2016 | 44,068 | 44,519 | −451 | 100.4 | — |
| 2017 | 47,653 | 47,194 | 459 | 94.9 | — |
| 2018 | 48,612 | 45,041 | 3,571 | 100.3 | — |
| 2019 | 49,115 | 57,559 | −8,444 | 77.8 | — |
| 2020 | 42,710 | 50,550 | −7,840 | 96.0 | — |
| 2021 | 41,977 | 35,330 | 6,647 | 123.1 | — |
| 2022 | 63,905 | 44,387 | 19,518 | 103.2 | — |
| 2023 | 69,803 | 44,869 | 24,934 | 108.0 | — |
In its most recent public year (2023), this organization brought in $24,934 more than it spent. Its reserves stood at about 108 months of spending, down from 117.2 in 2013.
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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