Homestead Community Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 382,854 | 368,746 | 14,108 | 35.1 | 27% |
| 2020 | 412,941 | 320,586 | 92,355 | 43.8 | 22% |
| 2021 | 528,708 | 319,199 | 209,509 | 51.8 | 27% |
| 2022 | 596,159 | 424,204 | 171,955 | 43.9 | 20% |
| 2023 | 652,675 | 544,343 | 108,332 | 36.6 | 15% |
In its most recent public year (2023), this organization brought in $108,332 more than it spent. Its reserves stood at about 36.6 months of spending, up from 35.1 in 2019. Staff pay was 15% 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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