Cochecho Country Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,925,282 | 1,633,515 | 291,767 | 14.8 | 39% |
| 2021 | 2,269,241 | 1,982,547 | 286,694 | 13.9 | 41% |
| 2022 | 2,354,246 | 2,147,609 | 206,637 | 14.0 | 44% |
| 2023 | 2,418,643 | 2,225,554 | 193,089 | 14.6 | 44% |
In its most recent public year (2023), this organization brought in $193,089 more than it spent. Its reserves stood at about 14.6 months of spending. Staff pay was 44% 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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