Forest Lakes Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 216,167 | 203,499 | 12,668 | 8.6 | 34% |
| 2013 | 201,009 | 209,989 | −8,980 | 7.9 | 34% |
| 2014 | 190,871 | 186,348 | 4,523 | 9.1 | 37% |
| 2015 | 211,344 | 207,848 | 3,496 | 8.4 | 35% |
| 2016 | 204,438 | 204,493 | −55 | 8.5 | 39% |
| 2017 | 208,319 | 216,013 | −7,694 | 7.6 | 37% |
| 2018 | 211,958 | 210,937 | 1,021 | 7.9 | 36% |
| 2019 | 220,615 | 224,496 | −3,881 | 7.2 | 34% |
| 2020 | 217,840 | 220,755 | −2,915 | 7.2 | 36% |
| 2021 | 225,430 | 226,584 | −1,154 | 6.9 | 39% |
| 2022 | 241,584 | 244,810 | −3,226 | 6.3 | 38% |
| 2023 | 333,876 | 294,099 | 39,777 | 8.1 | 0% |
In its most recent public year (2023), this organization brought in $39,777 more than it spent. Its reserves stood at about 8.1 months of spending. 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 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
Forest Lakes Club'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