Rock Lodge Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 346,561 | 286,092 | 60,469 | 13.5 | 9% |
| 2020 | 273,598 | 219,801 | 53,797 | 18.0 | 11% |
| 2021 | 262,793 | 241,689 | 21,104 | 17.0 | 11% |
| 2022 | 254,262 | 294,675 | −40,413 | 12.2 | 9% |
| 2023 | 320,180 | 278,813 | 41,367 | 14.7 | 10% |
In its most recent public year (2023), this organization brought in $41,367 more than it spent. Its reserves stood at about 14.7 months of spending, up from 13.5 in 2019. Staff pay was 10% 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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