Club At Morningside Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,004,398 | 8,332,804 | −328,406 | 11.7 | 41% |
| 2021 | 7,964,882 | 8,072,323 | −107,441 | 11.9 | 42% |
| 2022 | 9,401,139 | 9,911,225 | −510,086 | 9.1 | 45% |
| 2023 | 11,148,684 | 11,545,387 | −396,703 | 7.4 | 44% |
In its most recent public year (2023), this organization spent $396,703 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 11.7 in 2020. Staff pay was 44% 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
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