Summit County Clubhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,172 | 61,649 | 96,523 | 18.8 | — |
| 2020 | 255,432 | 198,451 | 56,981 | 9.3 | 51% |
| 2021 | 477,263 | 248,322 | 228,941 | 18.5 | 39% |
| 2022 | 365,731 | 301,851 | 63,880 | 17.7 | 38% |
| 2023 | 283,847 | 333,964 | −50,117 | 14.2 | 45% |
In its most recent public year (2023), this organization spent $50,117 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 18.8 in 2019. Staff pay was 45% of spending. $76,833 of its net assets are donor-restricted.
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
Summit County Clubhouse'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