After School Clubs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 645,941 | 744,313 | −98,372 | 15.8 | 61% |
| 2021 | 799,458 | 738,452 | 61,006 | 16.9 | 67% |
| 2022 | 844,117 | 793,969 | 50,148 | 16.5 | 64% |
| 2023 | 944,107 | 853,813 | 90,294 | 16.6 | 64% |
In its most recent public year (2023), this organization brought in $90,294 more than it spent. Its reserves stood at about 16.6 months of spending. Staff pay was 64% 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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