Payne Home & School Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,913 | 44,534 | 11,379 | 16.6 | — |
| 2012 | 46,412 | 36,005 | 10,407 | 24.3 | 0% |
| 2013 | 54,073 | 45,140 | 8,933 | 22.7 | — |
| 2014 | 68,727 | 59,205 | 9,522 | 19.3 | — |
| 2015 | 78,640 | 112,044 | −33,404 | 6.6 | — |
| 2016 | 81,170 | 64,003 | 17,167 | 14.8 | — |
| 2017 | 86,811 | 70,096 | 16,715 | 16.6 | — |
| 2018 | 94,554 | 68,532 | 26,022 | 21.5 | — |
| 2019 | 95,494 | 70,245 | 25,249 | 25.3 | — |
| 2020 | 94,199 | 53,298 | 40,901 | 42.6 | — |
| 2021 | 48,476 | 59,930 | −11,454 | 35.5 | — |
| 2022 | 85,645 | 66,798 | 18,847 | 34.9 | — |
| 2023 | 89,694 | 72,030 | 17,664 | 33.7 | — |
In its most recent public year (2023), this organization brought in $17,664 more than it spent. Its reserves stood at about 33.7 months of spending, up from 16.6 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
Payne Home & School 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