Club Dysart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,780 | 43,777 | 3,003 | 4.6 | 0% |
| 2012 | 42,997 | 42,677 | 320 | 4.8 | 0% |
| 2013 | 51,231 | 51,543 | −312 | 3.9 | 0% |
| 2014 | 12,515 | 12,648 | −133 | 15.8 | 0% |
| 2015 | 14,573 | 12,335 | 2,238 | 18.3 | — |
| 2016 | 23,475 | 12,537 | 10,938 | 28.5 | — |
| 2017 | 32,988 | 15,651 | 17,337 | 36.1 | — |
| 2018 | 15,796 | 16,978 | −1,182 | 32.5 | — |
| 2019 | 10,752 | 8,193 | 2,559 | 71.0 | — |
| 2020 | 15,152 | 11,085 | 4,067 | 56.9 | — |
| 2021 | 43,152 | 39,251 | 3,901 | 17.3 | — |
| 2022 | 43,839 | 40,209 | 3,630 | 17.9 | — |
| 2023 | 66,228 | 55,237 | 10,991 | 15.4 | — |
In its most recent public year (2023), this organization brought in $10,991 more than it spent. Its reserves stood at about 15.4 months of spending, up from 4.6 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
Club Dysart'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