Cosmos Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,293,347 | 12,475,740 | −182,393 | 19.1 | 54% |
| 2021 | 8,664,774 | 8,479,988 | 184,786 | 29.9 | 40% |
| 2022 | 14,163,911 | 13,131,013 | 1,032,898 | 19.1 | 45% |
| 2023 | 15,422,975 | 15,737,061 | −314,086 | 16.1 | 51% |
In its most recent public year (2023), this organization spent $314,086 more than it brought in. Its reserves stood at about 16.1 months of spending, down from 19.1 in 2020. Staff pay was 51% of spending. $111,099 of its net assets are donor-restricted.
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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