Geyser Community Hall Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 139,346 | 33,314 | 106,032 | 52.9 | — |
| 2017 | 110,255 | 22,040 | 88,215 | 131.3 | — |
| 2018 | 122,067 | 17,694 | 104,373 | 234.4 | — |
| 2019 | 15,512 | 11,495 | 4,017 | 365.0 | — |
| 2020 | 17,279 | 17,739 | −460 | 236.2 | — |
| 2021 | 27,809 | 15,879 | 11,930 | 272.9 | — |
| 2022 | 20,703 | 15,593 | 5,110 | 281.8 | — |
In its most recent public year (2022), this organization brought in $5,110 more than it spent. Its reserves stood at about 281.8 months of spending, up from 52.9 in 2016.
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 2022. 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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