Carlton Club Of The District Of Columbia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 259,049 | 137,474 | 121,575 | 97.2 | 40% |
| 2021 | 299,306 | 196,167 | 103,139 | 76.9 | 29% |
| 2022 | 382,672 | 316,841 | 65,831 | 45.5 | 19% |
| 2023 | 341,797 | 422,469 | −80,672 | 36.6 | 15% |
In its most recent public year (2023), this organization spent $80,672 more than it brought in. Its reserves stood at about 36.6 months of spending, down from 97.2 in 2020. Staff pay was 15% 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
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