Cold Spring Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 220,110 | 170,400 | 49,710 | 58.0 | 13% |
| 2022 | 208,577 | 229,500 | −20,923 | 42.0 | 9% |
In its most recent public year (2022), this organization spent $20,923 more than it brought in. Its reserves stood at about 42 months of spending, down from 58 in 2021. Staff pay was 9% 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 2022. 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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