Collier County One Hundred Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,300 | 13,635 | 6,665 | 335.5 | — |
| 2013 | 8,419 | 17,121 | −8,702 | 261.1 | — |
| 2014 | 7,561 | 8,000 | −439 | 558.1 | — |
| 2015 | 11,418 | 11,000 | 418 | 406.3 | — |
| 2018 | 63,702 | 48,507 | 15,195 | 123.4 | — |
| 2019 | 47,452 | 55,610 | −8,158 | 105.7 | — |
| 2021 | 68,183 | 64,467 | 3,716 | 80.5 | — |
| 2022 | 51,410 | 64,228 | −12,818 | 75.8 | — |
| 2023 | 329,432 | 247,566 | 81,866 | 24.0 | 0% |
In its most recent public year (2023), this organization brought in $81,866 more than it spent. Its reserves stood at about 24 months of spending, down from 335.5 in 2012. Staff pay was 0% of spending. $40,633 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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