Hamel Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,247 | 74,643 | 46,604 | 32.4 | 0% |
| 2021 | 241,437 | 170,710 | 70,727 | 19.2 | 0% |
| 2022 | 458,536 | 244,792 | 213,744 | 23.8 | 0% |
| 2023 | 476,379 | 1,155,916 | −679,537 | -2.0 | 1% |
In its most recent public year (2023), this organization spent $679,537 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 32.4 in 2020. Staff pay was 1% 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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