Mountain Brook Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,686,034 | 9,812,559 | −126,525 | 20.0 | 50% |
| 2021 | 11,574,581 | 10,474,367 | 1,100,214 | 20.0 | 50% |
| 2022 | 17,112,058 | 11,489,209 | 5,622,849 | 24.1 | 50% |
| 2023 | 14,432,605 | 13,815,992 | 616,613 | 20.7 | 47% |
In its most recent public year (2023), this organization brought in $616,613 more than it spent. Its reserves stood at about 20.7 months of spending. Staff pay was 47% 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 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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