Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,215 | 95,141 | 74 | 3.0 | — |
| 2012 | 101,909 | 100,161 | 1,748 | 3.0 | — |
| 2013 | 106,457 | 93,707 | 12,750 | 4.9 | — |
| 2014 | 82,558 | 52,606 | 29,952 | 15.5 | — |
| 2015 | 26,078 | 50,498 | −24,420 | 10.4 | — |
| 2016 | 54,100 | 47,812 | 6,288 | 12.5 | — |
| 2017 | 36,018 | 57,755 | −21,737 | 5.9 | — |
| 2018 | 76,236 | 59,913 | 16,323 | 8.9 | — |
| 2019 | 58,065 | 62,807 | −4,742 | 7.6 | — |
| 2020 | 60,865 | 59,347 | 1,518 | 8.4 | — |
| 2021 | 91,367 | 101,412 | −10,045 | 3.7 | — |
In its most recent public year (2021), this organization spent $10,045 more than it brought in. Its reserves stood at about 3.7 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 2021. 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 2021. 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