Club Jogues
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 154,464 | 145,712 | 8,752 | 20.0 | 24% |
| 2012 | 149,019 | 130,097 | 18,922 | 24.1 | 27% |
| 2013 | 165,999 | 131,225 | 34,774 | 27.1 | 28% |
| 2014 | 154,928 | 149,412 | 5,516 | 24.2 | 25% |
| 2015 | 140,386 | 137,912 | 2,474 | 26.5 | 21% |
| 2016 | 139,284 | 142,557 | −3,273 | 25.3 | 26% |
| 2017 | 163,051 | 170,406 | −7,355 | 20.7 | 20% |
| 2018 | 163,474 | 182,785 | −19,311 | 18.0 | 18% |
| 2019 | 157,043 | 172,294 | −15,251 | 18.0 | 17% |
| 2020 | 87,569 | 114,864 | −27,295 | 24.7 | 14% |
| 2021 | 121,794 | 101,648 | 20,146 | 29.7 | 27% |
| 2022 | 152,864 | 121,828 | 31,036 | 27.8 | 27% |
| 2023 | 165,757 | 132,305 | 33,452 | 28.8 | 24% |
In its most recent public year (2023), this organization brought in $33,452 more than it spent. Its reserves stood at about 28.8 months of spending, up from 20 in 2011. Staff pay was 24% 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 Jogues'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