Marthasville Community Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,070 | 48,601 | −3,531 | 19.2 | — |
| 2021 | 47,750 | 52,008 | −4,258 | 16.9 | — |
| 2022 | 45,207 | 61,066 | −15,859 | 11.3 | — |
| 2023 | 84,864 | 72,550 | 12,314 | 11.5 | — |
In its most recent public year (2023), this organization brought in $12,314 more than it spent. Its reserves stood at about 11.5 months of spending, down from 19.2 in 2020.
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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