Amarillo Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 792,932 | 856,472 | −63,540 | 22.2 | 0% |
| 2012 | 890,573 | 918,997 | −28,424 | 20.1 | 0% |
| 2013 | 817,531 | 959,798 | −142,267 | 16.7 | 0% |
| 2014 | 868,106 | 1,002,204 | −134,098 | 14.7 | 0% |
| 2015 | 709,811 | 1,000,845 | −291,034 | 11.6 | 0% |
| 2016 | 805,465 | 1,103,858 | −298,393 | 7.6 | 0% |
| 2017 | 725,403 | 860,590 | −135,187 | 7.9 | 0% |
| 2018 | 1,771,096 | 1,969,635 | −198,539 | 2.3 | 46% |
| 2019 | 2,231,195 | 2,112,067 | 119,128 | 2.8 | 0% |
| 2020 | 1,788,934 | 1,920,775 | −131,841 | 2.2 | 0% |
| 2021 | 1,913,676 | 2,135,011 | −221,335 | 0.8 | 0% |
In its most recent public year (2021), this organization spent $221,335 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 22.2 in 2011. Staff pay was 0% 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 2021. 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
Amarillo Club Inc's IRS filings as a feed — one entry per filing year, through 2021. 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