Milton Hoosic Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,982 | 1,501,249 | 91,733 | 12.3 | 34% |
| 2012 | 1,530,119 | 1,619,326 | −89,207 | 10.8 | 33% |
| 2013 | 1,750,336 | 1,715,972 | 34,364 | 10.4 | 32% |
| 2014 | 1,623,103 | 1,692,212 | −69,109 | 10.0 | 33% |
| 2015 | 1,667,456 | 1,753,614 | −86,158 | 9.1 | 32% |
| 2016 | 1,625,942 | 1,646,170 | −20,228 | 9.6 | 31% |
| 2017 | 1,675,324 | 1,686,554 | −11,230 | 9.2 | 31% |
| 2018 | 3,009,438 | 1,591,271 | 1,418,167 | 20.5 | 32% |
| 2019 | 869,481 | 1,668,067 | −798,586 | 13.8 | 31% |
| 2020 | 1,788,998 | 2,048,952 | −259,954 | 9.7 | 26% |
| 2021 | 2,392,133 | 2,467,841 | −75,708 | 7.7 | 28% |
| 2022 | 2,447,605 | 2,494,408 | −46,803 | 7.4 | 26% |
| 2023 | 2,291,397 | 2,761,383 | −469,986 | 4.6 | 28% |
In its most recent public year (2023), this organization spent $469,986 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 12.3 in 2011. Staff pay was 28% 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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