Oglethorpe Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,490,957 | 1,432,303 | 58,654 | 12.8 | 46% |
| 2012 | 1,445,609 | 1,462,249 | −16,640 | 13.1 | 41% |
| 2013 | 1,408,935 | 1,402,423 | 6,512 | 13.7 | 49% |
| 2014 | 1,488,816 | 1,411,749 | 77,067 | 14.3 | 46% |
| 2015 | 1,445,405 | 1,477,249 | −31,844 | 13.4 | 46% |
| 2016 | 1,449,112 | 1,681,352 | −232,240 | 10.1 | 47% |
| 2017 | 1,584,102 | 1,538,210 | 45,892 | 11.4 | 44% |
| 2018 | 1,517,032 | 1,500,825 | 16,207 | 11.8 | 45% |
| 2019 | 1,454,918 | 1,523,659 | −68,741 | 11.1 | 45% |
| 2020 | 1,325,343 | 1,547,604 | −222,261 | 9.2 | 45% |
| 2021 | 1,726,960 | 1,541,993 | 184,967 | 10.7 | 44% |
| 2022 | 1,570,546 | 1,663,698 | −93,152 | 9.2 | 44% |
| 2023 | 1,953,588 | 2,024,501 | −70,913 | 7.1 | 44% |
In its most recent public year (2023), this organization spent $70,913 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 12.8 in 2011. Staff pay was 44% 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
Oglethorpe Club'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