Morehouse Lake Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,975 | 64,490 | 4,485 | 7.2 | — |
| 2012 | 76,472 | 70,912 | 5,560 | 7.5 | — |
| 2013 | 81,992 | 94,862 | −12,870 | 4.0 | — |
| 2014 | 83,808 | 73,086 | 10,722 | 6.9 | — |
| 2015 | 85,524 | 72,269 | 13,255 | 9.2 | — |
| 2016 | 83,674 | 74,999 | 8,675 | 10.2 | — |
| 2017 | 74,995 | 75,359 | −364 | 10.1 | — |
| 2018 | 76,789 | 74,355 | 2,434 | 10.6 | — |
| 2019 | 76,940 | 76,274 | 666 | 10.5 | — |
| 2020 | 77,279 | 72,463 | 4,816 | 11.8 | — |
| 2021 | 76,755 | 73,770 | 2,985 | 12.1 | — |
| 2022 | 77,354 | 75,095 | 2,259 | 12.3 | — |
| 2023 | 78,005 | 75,626 | 2,379 | 12.5 | — |
In its most recent public year (2023), this organization brought in $2,379 more than it spent. Its reserves stood at about 12.5 months of spending, up from 7.2 in 2011.
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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