The 100 Club Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 414,577 | 419,156 | −4,579 | 29.8 | 33% |
| 2021 | 559,293 | 277,455 | 281,838 | 61.0 | 48% |
| 2022 | 465,456 | 397,479 | 67,977 | 38.3 | 36% |
| 2023 | 791,236 | 390,739 | 400,497 | 52.3 | 40% |
In its most recent public year (2023), this organization brought in $400,497 more than it spent. Its reserves stood at about 52.3 months of spending, up from 29.8 in 2020. Staff pay was 40% of spending. $159,282 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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