Shreveport Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,048,617 | 1,032,252 | 16,365 | 10.4 | 28% |
| 2021 | 1,660,188 | 1,228,094 | 432,094 | 13.5 | 26% |
| 2022 | 1,280,265 | 1,439,490 | −159,225 | 10.0 | 24% |
| 2023 | 1,316,357 | 1,289,113 | 27,244 | 11.4 | 17% |
In its most recent public year (2023), this organization brought in $27,244 more than it spent. Its reserves stood at about 11.4 months of spending. Staff pay was 17% 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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