Fillmore Womens Service Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 16,678 | 12,782 | 3,896 | 88.9 | — |
| 2013 | 13,833 | 16,967 | −3,134 | 71.3 | — |
| 2014 | 28,919 | 29,468 | −549 | 40.8 | — |
| 2016 | 11,009 | 17,195 | −6,186 | 35.9 | — |
| 2017 | 35,510 | 22,849 | 12,661 | 33.7 | — |
| 2018 | 20,260 | 23,729 | −3,469 | 30.6 | — |
| 2019 | 10,414 | 10,699 | −285 | 67.7 | — |
| 2020 | 16,396 | 10,842 | 5,554 | 72.9 | — |
| 2021 | 45,694 | 7,857 | 37,837 | 158.4 | — |
| 2022 | 44,674 | 17,453 | 27,221 | 93.7 | — |
| 2023 | 38,837 | 16,335 | 22,502 | 108.5 | — |
| 2024 | 21,296 | 18,242 | 3,054 | 103.2 | — |
In its most recent public year (2024), this organization brought in $3,054 more than it spent. Its reserves stood at about 103.2 months of spending, up from 88.9 in 2012.
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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