Cyclone Touchdown Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,811 | 97,572 | 5,239 | 1.9 | — |
| 2021 | 102,984 | 93,053 | 9,931 | 3.3 | — |
| 2022 | 107,982 | 101,466 | 6,516 | 3.8 | — |
| 2023 | 83,059 | 86,700 | −3,641 | 3.9 | — |
In its most recent public year (2023), this organization spent $3,641 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.9 in 2020.
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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