Beaver Lake Club Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,820 | 31,619 | 7,201 | 25.6 | — |
| 2012 | 38,546 | 37,835 | 711 | 21.1 | — |
| 2013 | 37,792 | 35,792 | 2,000 | 22.2 | — |
| 2014 | 58,197 | 54,626 | 3,571 | 15.3 | — |
| 2015 | 66,551 | 40,786 | 25,765 | 28.1 | — |
| 2016 | 71,250 | 41,737 | 29,513 | 36.0 | — |
| 2017 | 72,191 | 95,733 | −23,542 | 12.7 | — |
| 2018 | 73,258 | 83,574 | −10,316 | 13.1 | — |
| 2019 | 71,237 | 77,779 | −6,542 | 13.1 | — |
| 2020 | 71,999 | 57,772 | 14,227 | 20.6 | — |
| 2021 | 84,461 | 49,443 | 35,018 | 32.5 | — |
| 2022 | 85,507 | 43,013 | 42,494 | 19.6 | — |
| 2023 | 90,109 | 45,994 | 44,115 | 22.2 | — |
In its most recent public year (2023), this organization brought in $44,115 more than it spent. Its reserves stood at about 22.2 months of spending, down from 25.6 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
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