The Saturday Club EIN 23-1267074

The Saturday Club

EIN  23-1267074 Public charity (501(c)(3)) Wayne, PA Founded 1886
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Improves lives of women, children, and families in the Greater Philadelphia Region.
Leadership
Juliette Dobson · President
Money in and out
$182K revenue, $121K expenses
Bottom line
83% program efficiency

Improves lives of women, children, and families in the Greater Philadelphia Region. For fiscal year 2024 it reported $182K in revenue, $121K in expenses, and $388K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$388K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $61K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program efficiency
83%
of spending reaches programs▼ -11% vs prior filing year
Operating runway
38.7mo
months of highly liquid reserves at operating expense rate▼ -1% vs prior filing year
Surplus margin
+34%
revenue over expenses, this year▲ +31% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$182K
FY2024▲ +28%
Expenses
$121K
FY2024▲ +15%
Total assets
$389K
FY2024▲ +14%
Total liabilities
$867
FY2024▼ -93%
Total revenue
$182K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$388K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$61K
Total assetsPt X · Ln 16$389K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $100K of program spending, described in the organization's own filed words · FY2024.
01

During the 2024-2025 club year, the organization demonstrated a strong committment to charitable giving and community engagement. A total of 37,249 in funds was raised and distributed across nine nonprofit organizations through the annual grant program.

$100Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Saturday Club
EINHdr · item D23-1267074
Principal addressHdr · item CWayne, PA
WebsiteHdr · item Jwww.saturdayclub.org
Year of formationHdr · item L1886
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S81)
Ruling yearIRS BMFMar 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President El
$0Pt VII · Sec A
Past Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
VP of Clubho
$0Pt VII · Sec A
VP of Commun
$0Pt VII · Sec A
VP Internal
$0Pt VII · Sec A
See The Saturday Club executive salaries →

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Statement of Revenue

Part VIII
Other revenue$142K · 78%
Contributions & grants$24K · 13%
Program service revenue$13K · 7%
Investment income$3K · 2%
Other revenue78%$142K
Contributions & grants13%$24K
Program service revenue7%$13K
Investment income2%$3K
Total revenueLn 12$182K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.16 Fundraising $0.01
Program services83%$100K
Management & general16%$19K
Fundraising1%$2K
Total functional expensesLn 25$121K

Balance Sheet

Part X · end of year
CashLn 1$296K
Total assetsLn 16$389K
Total liabilitiesLn 26$867
Total net assetsLn 32$388K
Months of cash on handcomputed29.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $389K · Operating expenses/yr $121K
38.7 months
Where the money goes
Program services
Program services $100K · Total expenses $121K
83%
Management & General
Management & general $19K · Total expenses $121K
16%
Fundraising
Fundraising $2K · Total expenses $121K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $560 · Solicited contributions (3-yr avg) $15K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $24K · Total revenue $182K
13%
Government reliance
Government grants — · Total revenue $182K
Earned-income share
Program service revenue $13K · Total revenue $182K
7%
Investment reliance
Investment income $3K · Total revenue $182K
+2%
Program self-sufficiency
Program service revenue $13K · Total expenses $121K
11%
Growth & trend
Revenue growth (YoY)
This year $182K · Prior year $142K
+28%
Revenue CAGR
FY2020 $99K · FY2024 $182K
+17%
Net-asset trend (YoY)
End of year $388K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $182K · Expenses $121K
+34%
Liabilities-to-Assets
Total liabilities — · Total assets $389K
Net-asset ratio
Net assets $388K · Total assets $389K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $94K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $389K
24%
People & payroll
Highest Reported Total Compensation
Individual Juliette Dobson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $121K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $24K · Total expenses $121K
20%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 16%
Fundraising cost ratio 7%
Revenue growth 28%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$419

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$142K revenue · ⤓ 990 PDF
FY2023$150K revenue · ⤓ 990 PDF
FY2022$145K revenue · ⤓ 990 PDF
FY2021$99K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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