East Branch Sportsmens Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,605 | 32,286 | 15,319 | 119.2 | — |
| 2012 | 89,976 | 43,661 | 46,315 | 100.9 | — |
| 2013 | 21,057 | 61,387 | −40,330 | 67.1 | — |
| 2014 | 118,540 | 51,342 | 67,198 | 99.6 | 0% |
| 2015 | 44,872 | 62,818 | −17,946 | 78.0 | — |
| 2016 | 29,889 | 58,301 | −28,412 | 78.2 | — |
| 2017 | 63,646 | 44,251 | 19,395 | 108.2 | — |
| 2018 | 46,639 | 44,679 | 1,960 | 106.3 | — |
| 2019 | 94,637 | 53,245 | 41,392 | 99.1 | — |
| 2020 | 38,741 | 42,722 | −3,981 | 122.4 | — |
| 2021 | 46,055 | 44,561 | 1,494 | 117.8 | — |
| 2022 | 141,385 | 68,518 | 72,867 | 89.4 | 0% |
| 2023 | 247,966 | 124,686 | 123,280 | 61.0 | 0% |
In its most recent public year (2023), this organization brought in $123,280 more than it spent. Its reserves stood at about 61 months of spending, down from 119.2 in 2011. Staff pay was 0% 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
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