Hamilton Street Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,479 | 150,217 | −13,738 | 2.5 | — |
| 2012 | 170,885 | 161,423 | 9,462 | 3.0 | — |
| 2013 | 180,344 | 163,369 | 16,975 | 4.2 | — |
| 2014 | 174,575 | 155,976 | 18,599 | 5.9 | — |
| 2015 | 184,518 | 147,130 | 37,388 | 9.3 | — |
| 2016 | 164,753 | 163,372 | 1,381 | 8.5 | — |
| 2017 | 170,337 | 161,032 | 9,305 | 9.3 | — |
| 2018 | 167,436 | 166,605 | 831 | 9.0 | — |
| 2019 | 181,721 | 173,626 | 8,095 | 9.2 | — |
| 2020 | 147,728 | 148,193 | −465 | 10.8 | — |
| 2021 | 123,584 | 109,389 | 14,195 | 16.1 | — |
| 2022 | 134,129 | 149,986 | −15,857 | 10.5 | — |
| 2023 | 194,922 | 203,640 | −8,718 | 7.2 | — |
In its most recent public year (2023), this organization spent $8,718 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 2.5 in 2011.
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
Hamilton Street 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