Evergreen Curling Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 38,649 | 170,395 | −131,746 | 27.3 | 3% |
| 2022 | 326,834 | 308,313 | 18,521 | 16.1 | 14% |
| 2023 | 407,964 | 378,336 | 29,628 | 14.0 | 19% |
In its most recent public year (2023), this organization brought in $29,628 more than it spent. Its reserves stood at about 14 months of spending, down from 27.3 in 2021. Staff pay was 19% 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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