Northmont Dugout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 37,673 | 10,540 | 27,133 | 30.9 | — |
| 2015 | 21,670 | 27,867 | −6,197 | 9.0 | — |
| 2016 | 39,662 | 44,972 | −5,310 | 4.2 | — |
| 2017 | 22,093 | 4,160 | 17,933 | 0.0 | — |
| 2018 | 43,274 | 61,050 | −17,776 | 0.0 | — |
| 2019 | 57,336 | 58,834 | −1,498 | 2.2 | — |
| 2020 | 42,631 | 19,821 | 22,810 | 20.2 | — |
| 2021 | 16,462 | 30,677 | −14,215 | 7.5 | — |
| 2022 | 40,761 | 18,912 | 21,849 | 26.0 | — |
| 2023 | 46,521 | 54,634 | −8,113 | 7.2 | — |
In its most recent public year (2023), this organization spent $8,113 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 30.9 in 2014.
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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