Capital Region Golf Course Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,628 | 10,473 | 13,155 | 74.9 | — |
| 2012 | 32,370 | 15,292 | 17,078 | 64.7 | — |
| 2013 | 28,734 | 22,507 | 6,227 | 47.3 | — |
| 2014 | 24,218 | 20,508 | 3,710 | 54.1 | — |
| 2015 | 15,070 | 15,546 | −476 | 70.9 | — |
| 2016 | 21,848 | 16,088 | 5,760 | 72.9 | — |
| 2017 | 16,956 | 15,689 | 1,267 | 75.7 | — |
| 2018 | 17,892 | 14,334 | 3,558 | 85.8 | — |
| 2019 | 19,724 | 61,502 | −41,778 | 11.8 | — |
| 2020 | 16,042 | 15,722 | 320 | 46.6 | — |
| 2021 | 21,947 | 13,395 | 8,552 | 62.3 | — |
| 2022 | 27,395 | 18,108 | 9,287 | 52.3 | — |
| 2023 | 28,679 | 26,846 | 1,833 | 36.1 | — |
In its most recent public year (2023), this organization brought in $1,833 more than it spent. Its reserves stood at about 36.1 months of spending, down from 74.9 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
Capital Region Golf Course Owners Association'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