Larchwood Betterment Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,303 | 75,283 | −4,980 | 3.2 | — |
| 2012 | 65,351 | 56,104 | 9,247 | 6.3 | — |
| 2013 | 47,555 | 40,405 | 7,150 | 10.9 | — |
| 2014 | 46,108 | 61,040 | −14,932 | 4.3 | — |
| 2015 | 46,062 | 36,783 | 9,279 | 10.1 | — |
| 2016 | 51,854 | 34,541 | 17,313 | 16.8 | — |
| 2017 | 46,675 | 48,439 | −1,764 | 11.5 | — |
| 2018 | 49,919 | 59,779 | −9,860 | 7.4 | — |
| 2019 | 56,787 | 54,265 | 2,522 | 8.7 | — |
| 2020 | 34,748 | 46,473 | −11,725 | 7.1 | — |
| 2021 | 43,929 | 44,556 | −627 | 7.2 | — |
| 2022 | 91,995 | 88,057 | 3,938 | 4.2 | — |
| 2023 | 118,575 | 99,802 | 18,773 | 6.0 | — |
In its most recent public year (2023), this organization brought in $18,773 more than it spent. Its reserves stood at about 6 months of spending, up from 3.2 in 2011.
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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