Club Brittany
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 82,038 | 109,773 | −27,735 | 5.2 | — |
| 2021 | 150,370 | 125,244 | 25,126 | 6.9 | — |
| 2022 | 152,664 | 143,985 | 8,679 | 6.8 | — |
| 2023 | 150,944 | 127,644 | 23,300 | 9.8 | — |
In its most recent public year (2023), this organization brought in $23,300 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.2 in 2020.
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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