Hals Lake Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 312,344 | 286,903 | 25,441 | 11.1 | 0% |
| 2013 | 285,658 | 311,414 | −25,756 | 9.2 | 0% |
| 2014 | 283,572 | 277,853 | 5,719 | 10.6 | 0% |
| 2015 | 302,535 | 271,953 | 30,582 | 12.2 | 0% |
| 2016 | 269,108 | 281,347 | −12,239 | 11.3 | 0% |
| 2017 | 273,144 | 282,562 | −9,418 | 10.8 | 0% |
| 2018 | 291,317 | 297,871 | −6,554 | 10.0 | 0% |
| 2019 | 339,482 | 301,765 | 37,717 | 11.4 | 0% |
| 2020 | 355,423 | 311,328 | 44,095 | 12.7 | 0% |
| 2021 | 306,444 | 318,617 | −12,173 | 12.0 | 0% |
| 2022 | 293,684 | 320,233 | −26,549 | 10.9 | 0% |
| 2023 | 362,268 | 374,061 | −11,793 | 9.0 | 0% |
| 2024 | 375,483 | 388,164 | −12,681 | 8.2 | 0% |
In its most recent public year (2024), this organization spent $12,681 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 11.1 in 2012. Staff pay was 0% 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 2024. 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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