College Of Charleston Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,350,761 | 2,060,775 | 289,986 | 8.7 | 13% |
| 2022 | 3,028,572 | 2,954,606 | 73,966 | 6.4 | 8% |
| 2023 | 3,703,512 | 3,395,101 | 308,411 | 8.9 | 8% |
In its most recent public year (2023), this organization brought in $308,411 more than it spent. Its reserves stood at about 8.9 months of spending. Staff pay was 8% of spending. $1,625,904 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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