Central Indiana Clubhouse Nfp Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 592,817 | 545,933 | 46,884 | 4.4 | 54% |
| 2021 | 561,408 | 601,426 | −40,018 | 3.5 | 49% |
| 2022 | 567,751 | 603,414 | −35,663 | 2.6 | 44% |
| 2023 | 486,797 | 508,420 | −21,623 | 2.7 | 52% |
In its most recent public year (2023), this organization spent $21,623 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.4 in 2020. Staff pay was 52% 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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