Lee-Mt Vernon Sports Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 513,347 | 469,016 | 44,331 | 4.9 | 16% |
| 2012 | 489,015 | 474,661 | 14,354 | 5.2 | 15% |
| 2013 | 548,757 | 527,824 | 20,933 | 5.2 | 15% |
| 2014 | 700,368 | 768,564 | −68,196 | 3.4 | 25% |
| 2015 | 1,140,321 | 1,148,834 | −8,513 | 2.2 | 22% |
| 2016 | 1,633,112 | 1,223,756 | 409,356 | 6.1 | 19% |
| 2017 | 1,426,833 | 1,259,780 | 167,053 | 7.5 | 22% |
| 2018 | 1,473,954 | 1,383,904 | 90,050 | 7.6 | 24% |
| 2019 | 1,301,063 | 1,356,596 | −55,533 | 7.0 | 35% |
| 2020 | 909,144 | 1,073,972 | −164,828 | 3.9 | 39% |
| 2021 | 1,162,954 | 1,136,990 | 25,964 | 4.7 | 32% |
| 2022 | 1,218,870 | 1,237,812 | −18,942 | 4.1 | 24% |
| 2023 | 1,528,962 | 1,410,301 | 118,661 | 6.1 | 30% |
In its most recent public year (2023), this organization brought in $118,661 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.9 in 2011. Staff pay was 30% 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
Lee-Mt Vernon Sports Club Inc'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