Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,846 | 35,814 | 17,032 | 57.5 | — |
| 2013 | 29,674 | 38,072 | −8,398 | 51.5 | — |
| 2014 | 39,532 | 37,448 | 2,084 | 53.0 | — |
| 2015 | 22,664 | 14,333 | 8,331 | 145.4 | — |
| 2016 | 39,871 | 36,245 | 3,626 | 58.7 | — |
| 2017 | 38,710 | 41,268 | −2,558 | 50.8 | — |
| 2018 | 46,427 | 36,464 | 9,963 | 60.8 | — |
| 2019 | 43,233 | 56,485 | −13,252 | 36.4 | — |
| 2020 | 4,147 | 3,218 | 929 | 642.8 | — |
| 2021 | 19,222 | 14,158 | 5,064 | 150.4 | — |
| 2022 | 39,889 | 42,967 | −3,078 | 48.7 | — |
| 2023 | 38,352 | 39,760 | −1,408 | 52.2 | — |
In its most recent public year (2023), this organization spent $1,408 more than it brought in. Its reserves stood at about 52.2 months of spending, down from 57.5 in 2012.
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
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