Friends Of Club 21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 225,697 | 185,586 | 40,111 | 10.7 | 0% |
| 2021 | 230,183 | 239,899 | −9,716 | 7.8 | 0% |
| 2022 | 229,014 | 304,481 | −75,467 | 2.9 | 0% |
| 2023 | 369,138 | 297,880 | 71,258 | 5.0 | 0% |
In its most recent public year (2023), this organization brought in $71,258 more than it spent. Its reserves stood at about 5 months of spending, down from 10.7 in 2020. Staff pay was 0% 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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