The Club At North Point Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,614 | 61,783 | 4,831 | 28.2 | — |
| 2012 | 70,584 | 47,728 | 22,856 | 42.2 | — |
| 2013 | 77,779 | 54,225 | 23,554 | 42.4 | — |
| 2014 | 83,708 | 65,018 | 18,690 | 38.8 | — |
| 2015 | 78,593 | 63,387 | 15,206 | 42.7 | — |
| 2016 | 85,192 | 74,186 | 11,006 | 38.2 | — |
| 2017 | 87,521 | 93,306 | −5,785 | 29.7 | — |
| 2018 | 90,671 | 92,261 | −1,590 | 29.8 | — |
| 2019 | 104,679 | 90,295 | 14,384 | 32.4 | — |
| 2020 | 80,933 | 94,365 | −13,432 | 29.3 | — |
| 2021 | 95,242 | 90,211 | 5,031 | 31.4 | — |
| 2022 | 94,916 | 105,230 | −10,314 | 25.7 | — |
| 2023 | 91,845 | 112,068 | −20,223 | 22.0 | — |
In its most recent public year (2023), this organization spent $20,223 more than it brought in. Its reserves stood at about 22 months of spending, down from 28.2 in 2011.
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
The Club At North Point 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