Wardroom Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,217 | 63,254 | 18,963 | 5.9 | — |
| 2012 | 70,589 | 69,811 | 778 | 5.5 | — |
| 2013 | 62,648 | 65,543 | −2,895 | 5.3 | — |
| 2014 | 64,746 | 63,575 | 1,171 | 5.7 | — |
| 2015 | 55,241 | 58,138 | −2,897 | 5.7 | — |
| 2016 | 65,003 | 70,126 | −5,123 | 3.8 | — |
| 2017 | 65,003 | 70,126 | −5,123 | 3.8 | — |
| 2018 | 62,448 | 51,376 | 11,072 | 7.9 | — |
| 2019 | 59,716 | 53,917 | 5,799 | 8.9 | — |
| 2020 | 25,885 | 29,473 | −3,588 | 14.3 | — |
| 2021 | 11,000 | 7,931 | 3,069 | 57.6 | — |
| 2022 | 19,775 | 12,201 | 7,574 | 44.9 | — |
| 2023 | 30,271 | 32,230 | −1,959 | 16.9 | — |
In its most recent public year (2023), this organization spent $1,959 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 5.9 in 2011.
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
Wardroom Club'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