Hawthorn Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 168,238 | 114,732 | 53,506 | 8.2 | — |
| 2018 | 491,828 | 384,447 | 107,381 | 5.8 | 36% |
| 2019 | 640,039 | 562,174 | 77,865 | 5.6 | 44% |
| 2020 | 596,935 | 444,304 | 152,631 | 11.2 | 37% |
| 2021 | 667,318 | 434,686 | 232,632 | 21.9 | 48% |
| 2022 | 823,611 | 812,986 | 10,625 | 11.9 | 32% |
| 2023 | 724,653 | 884,848 | −160,195 | 8.7 | 30% |
In its most recent public year (2023), this organization spent $160,195 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 30% 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
Hawthorn Club's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works