Colm Cille Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 33,828 | 35,157 | −1,329 | 0.3 | — |
| 2018 | 43,860 | 35,886 | 7,974 | 2.9 | — |
| 2019 | 73,012 | 72,572 | 440 | 1.5 | — |
| 2020 | 71,551 | 64,618 | 6,933 | 3.0 | — |
| 2021 | 43,349 | 46,247 | −2,898 | 3.4 | — |
| 2022 | 48,450 | 43,996 | 4,454 | 4.8 | — |
| 2023 | 50,368 | 45,091 | 5,277 | 6.1 | — |
| 2024 | 51,266 | 52,781 | −1,515 | 4.9 | — |
In its most recent public year (2024), this organization spent $1,515 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 0.3 in 2017.
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 2024. 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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