Mt Vernon Key Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,477 | 30,210 | 1,267 | 7.6 | — |
| 2013 | 25,780 | 21,496 | 4,284 | 13.1 | — |
| 2014 | 19,750 | 25,692 | −5,942 | 8.2 | — |
| 2015 | 25,486 | 26,685 | −1,199 | 9.0 | — |
| 2016 | 22,544 | 24,949 | −2,405 | 8.5 | — |
| 2017 | 18,533 | 13,310 | 5,223 | 20.6 | — |
| 2018 | 19,118 | 18,636 | 482 | 15.0 | — |
| 2019 | 22,713 | 18,988 | 3,725 | 17.1 | — |
| 2020 | 2,508 | 6,952 | −4,444 | 39.0 | — |
In its most recent public year (2020), this organization spent $4,444 more than it brought in. Its reserves stood at about 39 months of spending, up from 7.6 in 2012.
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 2020. 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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