Kittansett Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,665,570 | 3,518,167 | 147,403 | 14.5 | 44% |
| 2012 | 4,060,279 | 3,811,516 | 248,763 | 14.6 | 43% |
| 2013 | 3,924,018 | 3,930,020 | −6,002 | 17.8 | 44% |
| 2014 | 4,372,698 | 4,430,407 | −57,709 | 15.8 | 39% |
| 2015 | 4,132,509 | 4,318,658 | −186,149 | 15.8 | 41% |
| 2016 | 4,347,630 | 4,402,955 | −55,325 | 15.5 | 42% |
| 2017 | 4,932,020 | 4,569,331 | 362,689 | 16.0 | 44% |
| 2018 | 5,229,690 | 4,840,022 | 389,668 | 16.3 | 42% |
| 2019 | 5,087,319 | 4,905,929 | 181,390 | 16.5 | 45% |
| 2020 | 5,556,802 | 4,532,513 | 1,024,289 | 20.7 | 43% |
| 2021 | 5,811,853 | 5,651,151 | 160,702 | 16.9 | 48% |
| 2022 | 6,856,782 | 6,593,518 | 263,264 | 15.0 | 50% |
| 2023 | 6,884,987 | 6,749,435 | 135,552 | 14.9 | 50% |
In its most recent public year (2023), this organization brought in $135,552 more than it spent. Its reserves stood at about 14.9 months of spending. Staff pay was 50% 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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