Round Table Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 170,012 | 175,833 | −5,821 | 154.9 | 33% |
| 2021 | 379,920 | 171,273 | 208,647 | 173.6 | 38% |
| 2022 | 271,311 | 394,117 | −122,806 | 71.7 | 16% |
| 2023 | 188,608 | 244,037 | −55,429 | 113.1 | 26% |
In its most recent public year (2023), this organization spent $55,429 more than it brought in. Its reserves stood at about 113.1 months of spending, down from 154.9 in 2020. Staff pay was 26% 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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