Club Prime
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,644 | 92,782 | 9,862 | 4.8 | — |
| 2021 | 125,134 | 82,668 | 42,466 | 11.5 | — |
| 2022 | 149,552 | 158,747 | −9,195 | 5.3 | — |
| 2023 | 200,738 | 200,505 | 233 | 4.2 | 8% |
In its most recent public year (2023), this organization brought in $233 more than it spent. Its reserves stood at about 4.2 months of spending. Staff pay was 8% 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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