Club Esteem Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 217,794 | 213,990 | 3,804 | 3.6 | 70% |
| 2013 | 274,409 | 277,640 | −3,231 | 2.6 | 65% |
| 2014 | 246,768 | 262,938 | −16,170 | 2.1 | 71% |
| 2015 | 295,886 | 290,812 | 5,074 | 2.1 | 67% |
| 2016 | 272,667 | 263,704 | 8,963 | 2.7 | 73% |
| 2017 | 356,715 | 263,475 | 93,240 | 6.9 | 73% |
| 2018 | 316,132 | 291,601 | 24,531 | 7.3 | 74% |
| 2019 | 331,924 | 297,320 | 34,604 | 8.5 | 75% |
| 2020 | 329,706 | 318,179 | 11,527 | 8.4 | 76% |
| 2021 | 506,310 | 322,889 | 183,421 | 15.1 | 75% |
| 2022 | 439,585 | 432,152 | 7,433 | 11.3 | 68% |
| 2023 | 649,454 | 570,948 | 78,506 | 10.2 | 65% |
In its most recent public year (2023), this organization brought in $78,506 more than it spent. Its reserves stood at about 10.2 months of spending, up from 3.6 in 2012. Staff pay was 65% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works