Club Frontenac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,585 | 79,084 | −6,499 | 42.4 | 0% |
| 2012 | 145,116 | 144,171 | 945 | 23.4 | 30% |
| 2013 | 144,494 | 177,182 | −32,688 | 16.8 | 24% |
| 2014 | 151,086 | 179,853 | −28,767 | 14.6 | 22% |
| 2015 | 155,461 | 156,238 | −777 | 16.8 | 28% |
| 2016 | 166,613 | 174,627 | −8,014 | 14.5 | 0% |
| 2017 | 177,629 | 126,340 | 51,289 | 24.9 | 53% |
| 2018 | 160,429 | 143,908 | 16,521 | 23.2 | 44% |
| 2019 | 164,565 | 138,447 | 26,118 | 26.4 | 47% |
| 2020 | 109,604 | 102,687 | 6,917 | 36.4 | — |
| 2021 | 135,890 | 121,107 | 14,783 | 32.6 | 34% |
| 2023 | 158,018 | 158,230 | −212 | 23.6 | 31% |
In its most recent public year (2023), this organization spent $212 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 42.4 in 2011. Staff pay was 31% 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
Club Frontenac Inc'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