Millbrook Golf And Tennis Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,549,501 | 2,402,338 | 147,163 | 10.0 | 34% |
| 2012 | 3,065,804 | 2,599,763 | 466,041 | 11.4 | 34% |
| 2013 | 2,684,003 | 2,659,659 | 24,344 | 11.3 | 32% |
| 2014 | 2,943,978 | 2,553,767 | 390,211 | 13.6 | 34% |
| 2015 | 2,740,777 | 2,567,075 | 173,702 | 14.3 | 34% |
| 2016 | 2,988,408 | 2,800,690 | 187,718 | 13.9 | 33% |
| 2017 | 3,187,904 | 2,853,438 | 334,466 | 15.1 | 35% |
| 2018 | 3,266,867 | 3,002,932 | 263,935 | 15.4 | 34% |
| 2019 | 3,634,046 | 3,118,590 | 515,456 | 16.8 | 36% |
| 2020 | 3,279,716 | 2,830,402 | 449,314 | 20.4 | 35% |
| 2021 | 3,562,808 | 3,296,682 | 266,126 | 18.5 | 33% |
| 2022 | 3,713,473 | 3,649,316 | 64,157 | 16.9 | 35% |
| 2023 | 3,444,060 | 4,026,600 | −582,540 | 13.6 | 38% |
In its most recent public year (2023), this organization spent $582,540 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 10 in 2011. Staff pay was 38% 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
Millbrook Golf And Tennis Club Inc'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