Settlement Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,820,449 | 7,063,378 | 757,071 | 12.2 | 60% |
| 2022 | 6,077,333 | 6,788,604 | −711,271 | 11.5 | 56% |
| 2023 | 6,764,260 | 7,341,827 | −577,567 | 9.6 | 61% |
In its most recent public year (2023), this organization spent $577,567 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 12.2 in 2021. Staff pay was 61% of spending. $451,502 of its net assets are donor-restricted.
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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