Club 211 West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 12,504 | 12,333 | 171 | 0.2 | — |
| 2016 | 21,399 | 21,190 | 209 | 0.2 | — |
| 2017 | 17,834 | 16,967 | 867 | 0.9 | — |
| 2018 | 17,686 | 18,190 | −504 | 0.5 | — |
| 2019 | 16,402 | 18,661 | −2,259 | -1.0 | — |
| 2020 | 10,111 | 10,304 | −193 | -2.0 | — |
| 2021 | 9,326 | 9,243 | 83 | -2.1 | — |
| 2022 | 9,684 | 12,932 | −3,248 | -4.5 | — |
| 2023 | 9,302 | 7,247 | 2,055 | -4.7 | — |
In its most recent public year (2023), this organization brought in $2,055 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 0.2 in 2015.
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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