Glen Oaks Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,195,041 | 14,839,444 | 355,597 | 4.2 | 48% |
| 2021 | 20,068,781 | 19,455,848 | 612,933 | 3.6 | 42% |
| 2022 | 21,978,358 | 21,090,536 | 887,822 | 3.8 | 41% |
| 2023 | 23,791,768 | 33,052,196 | −9,260,428 | -0.9 | 29% |
In its most recent public year (2023), this organization spent $9,260,428 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 4.2 in 2020. Staff pay was 29% 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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