Monte Cristo Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 102,782 | 104,535 | −1,753 | 26.6 | — |
| 2011 | 101,936 | 100,984 | 952 | 27.6 | — |
| 2012 | 106,908 | 113,689 | −6,781 | 23.8 | 0% |
| 2013 | 131,308 | 135,059 | −3,751 | 19.7 | 0% |
| 2014 | 160,142 | 146,346 | 13,796 | 19.3 | 0% |
| 2015 | 205,094 | 170,461 | 34,633 | 19.2 | 0% |
| 2016 | 186,960 | 180,885 | 6,075 | 18.5 | 0% |
| 2017 | 212,327 | 202,425 | 9,902 | 17.1 | 0% |
| 2018 | 271,049 | 241,973 | 29,076 | 15.8 | 0% |
| 2019 | 272,212 | 239,448 | 32,764 | 16.6 | 28% |
| 2020 | 151,882 | 166,591 | −14,709 | 22.7 | 12% |
| 2021 | 130,908 | 104,209 | 26,699 | 39.4 | 22% |
| 2022 | 210,476 | 163,937 | 46,539 | 25.8 | 38% |
| 2023 | 246,987 | 228,009 | 18,978 | 17.8 | 33% |
In its most recent public year (2023), this organization brought in $18,978 more than it spent. Its reserves stood at about 17.8 months of spending, down from 26.6 in 2010. Staff pay was 33% of spending.
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
Monte Cristo 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