Columbus Club Association Of Ysleta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 271,482 | 270,243 | 1,239 | 0.1 | 34% |
| 2011 | 281,857 | 280,966 | 891 | 0.0 | 29% |
| 2012 | 291,340 | 292,401 | −1,061 | -0.0 | 25% |
| 2013 | 297,441 | 301,147 | −3,706 | -0.1 | 21% |
| 2014 | 312,429 | 314,183 | −1,754 | -0.1 | 12% |
| 2015 | 322,392 | 319,562 | 2,830 | 0.1 | 20% |
| 2016 | 335,478 | 328,467 | 7,011 | 0.3 | 24% |
| 2017 | 336,379 | 335,215 | 1,164 | 0.1 | 22% |
| 2018 | 335,332 | 331,365 | 3,967 | 0.1 | 22% |
| 2019 | 521,340 | 535,756 | −14,416 | -0.3 | 26% |
| 2020 | 328,691 | 306,748 | 21,943 | 5.4 | 30% |
| 2021 | 325,617 | 191,932 | 133,685 | 8.2 | 0% |
| 2022 | 11,409,299 | 838,939 | 10,570,360 | 153.2 | 34% |
| 2023 | 11,132,483 | 5,370,654 | 5,761,829 | 36.8 | 8% |
In its most recent public year (2023), this organization brought in $5,761,829 more than it spent. Its reserves stood at about 36.8 months of spending, up from 0.1 in 2010. Staff pay was 8% 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
Columbus Club Association Of Ysleta's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works