Shoepac Outing Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,661 | 30,927 | −7,266 | 77.3 | — |
| 2012 | 37,109 | 25,206 | 11,903 | 100.5 | — |
| 2013 | 23,992 | 28,193 | −4,201 | 88.0 | — |
| 2014 | 27,085 | 30,092 | −3,007 | 80.0 | — |
| 2015 | 29,080 | 31,538 | −2,458 | 76.6 | — |
| 2016 | 39,575 | 27,124 | 12,451 | 94.6 | — |
| 2017 | 36,766 | 31,388 | 5,378 | 83.7 | — |
| 2018 | 34,301 | 42,662 | −8,361 | 43.2 | — |
| 2019 | 32,921 | 40,676 | −7,755 | 42.4 | — |
| 2020 | 35,366 | 40,156 | −4,790 | 41.5 | — |
| 2021 | 40,420 | 42,000 | −1,580 | 40.8 | — |
| 2022 | 36,217 | 34,460 | 1,757 | 50.4 | — |
| 2023 | 36,081 | 35,715 | 366 | 48.7 | — |
In its most recent public year (2023), this organization brought in $366 more than it spent. Its reserves stood at about 48.7 months of spending, down from 77.3 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
Shoepac Outing 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