Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,761 | 28,452 | 309 | 16.1 | — |
| 2012 | 46,216 | 49,932 | −3,716 | 8.3 | — |
| 2013 | 16,580 | 47,305 | −30,725 | -1.3 | — |
| 2014 | 29,098 | 40,807 | −11,709 | -3.4 | — |
| 2015 | 31,977 | 28,691 | 3,286 | -3.4 | — |
| 2016 | 47,140 | 33,748 | 13,392 | 1.9 | — |
| 2017 | 29,218 | 28,006 | 1,212 | 2.8 | — |
| 2018 | 27,109 | 32,777 | −5,668 | 0.3 | — |
| 2019 | 42,209 | 40,714 | 1,495 | 0.7 | — |
| 2020 | 15,090 | 33,347 | −18,257 | -5.7 | — |
In its most recent public year (2020), this organization spent $18,257 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.7 months), down from 16.1 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 2020. 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
Touchdown Club's IRS filings as a feed — one entry per filing year, through 2020. 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