Club Txg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,000 | 35,167 | 30,833 | 13.5 | — |
| 2012 | 15,000 | 31,640 | −16,640 | 0.0 | — |
| 2013 | 20,000 | 20,087 | −87 | 0.0 | — |
| 2014 | 36,000 | 45,254 | −9,254 | 0.0 | — |
| 2015 | 36,000 | 35,685 | 315 | 4.7 | — |
| 2016 | 36,000 | 37,543 | −1,543 | 2.8 | — |
| 2017 | 36,000 | 26,857 | 9,143 | 8.0 | — |
| 2018 | 36,046 | 45,417 | −9,371 | 2.3 | — |
| 2019 | 31,000 | 37,830 | −6,830 | 0.6 | — |
| 2020 | 18,500 | 1,225 | 17,275 | 186.6 | — |
| 2021 | 0 | 661 | −661 | 334.3 | — |
| 2022 | 17,500 | 29,878 | −12,378 | 2.4 | — |
| 2023 | 30,063 | 32,782 | −2,719 | 1.2 | — |
In its most recent public year (2023), this organization spent $2,719 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 13.5 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
Club Txg'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