Rockledge Mens Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,335 | 28,874 | 1,461 | 2.1 | — |
| 2012 | 28,350 | 29,658 | −1,308 | 1.5 | — |
| 2013 | 30,869 | 29,526 | 1,343 | 2.0 | — |
| 2014 | 26,340 | 35,017 | −8,677 | 1.2 | — |
| 2015 | 33,065 | 32,061 | 1,004 | 1.7 | — |
| 2016 | 33,690 | 34,440 | −750 | 1.3 | — |
| 2017 | 45,998 | 46,621 | −623 | 0.8 | — |
| 2018 | 40,784 | 37,499 | 3,285 | 1.7 | — |
| 2019 | 42,223 | 42,777 | −554 | 1.3 | — |
In its most recent public year (2019), this organization spent $554 more than it brought in. Its reserves stood at about 1.3 months 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 2019. 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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