Team Makers Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,529,756 | 2,364,068 | 165,688 | 2.2 | 0% |
| 2012 | 3,332,337 | 2,720,848 | 611,489 | 5.3 | 0% |
| 2013 | 3,745,848 | 3,435,383 | 310,465 | 6.1 | 0% |
| 2014 | 4,037,470 | 3,559,966 | 477,504 | 7.8 | 0% |
| 2015 | 6,596,171 | 5,365,041 | 1,231,130 | 7.4 | 0% |
| 2016 | 6,657,821 | 6,980,428 | −322,607 | 5.8 | 0% |
| 2017 | 6,181,940 | 5,645,670 | 536,270 | 9.1 | 0% |
| 2018 | 8,744,746 | 6,833,693 | 1,911,053 | 10.0 | 1% |
| 2019 | 12,576,260 | 5,813,987 | 6,762,273 | 27.4 | 2% |
| 2020 | 3,803,725 | 6,833,954 | −3,030,229 | 20.4 | 2% |
| 2021 | 16,460,437 | 10,886,472 | 5,573,965 | 19.2 | 2% |
| 2022 | 8,782,669 | 8,340,848 | 441,821 | 22.8 | 2% |
| 2023 | 8,164,860 | 6,536,478 | 1,628,382 | 34.7 | 3% |
In its most recent public year (2023), this organization brought in $1,628,382 more than it spent. Its reserves stood at about 34.7 months of spending, up from 2.2 in 2011. Staff pay was 3% of spending. $1,001,849 of its net assets are donor-restricted.
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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