Employees Rec Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,560 | 59,127 | −13,567 | 6.1 | — |
| 2012 | 62,784 | 66,251 | −3,467 | 4.8 | — |
| 2013 | 48,135 | 59,737 | −11,602 | 2.9 | — |
| 2014 | 58,385 | 64,286 | −5,901 | 1.6 | — |
| 2015 | 51,140 | 44,200 | 6,940 | 4.2 | — |
| 2016 | 42,504 | 41,578 | 926 | 4.7 | — |
| 2017 | 60,888 | 62,860 | −1,972 | 2.7 | — |
| 2018 | 61,174 | 48,251 | 12,923 | 6.8 | — |
| 2019 | 63,932 | 66,038 | −2,106 | 4.6 | — |
| 2020 | 50,450 | 29,784 | 20,666 | 18.5 | — |
| 2021 | 55,095 | 53,794 | 1,301 | 10.5 | — |
| 2022 | 65,650 | 79,699 | −14,049 | 5.0 | — |
| 2023 | 53,984 | 62,301 | −8,317 | 4.8 | — |
In its most recent public year (2023), this organization spent $8,317 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 6.1 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
Employees Rec 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