Computer Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,393 | 59,194 | −41,801 | 9.5 | — |
| 2012 | 24,350 | 22,031 | 2,319 | 27.6 | — |
| 2013 | 31,428 | 30,730 | 698 | 20.1 | — |
| 2014 | 26,266 | 22,172 | 4,094 | 30.1 | — |
| 2015 | 33,608 | 22,353 | 11,255 | 35.9 | — |
| 2016 | 37,059 | 24,528 | 12,531 | 38.8 | — |
| 2017 | 28,633 | 24,073 | 4,560 | 41.8 | — |
| 2018 | 126,190 | 21,862 | 104,328 | 57.3 | — |
| 2019 | 29,040 | 24,195 | 4,845 | 54.1 | — |
| 2020 | 21,320 | 20,129 | 1,191 | 65.8 | — |
| 2021 | 19,792 | 14,920 | 4,872 | 92.7 | — |
| 2022 | 22,974 | 32,889 | −9,915 | 38.4 | — |
| 2023 | 18,441 | 14,632 | 3,809 | 89.5 | — |
In its most recent public year (2023), this organization brought in $3,809 more than it spent. Its reserves stood at about 89.5 months of spending, up from 9.5 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
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