Birchwood Lakes Colony Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,600 | 132,009 | 151,591 | 57.5 | 0% |
| 2012 | 215,652 | 129,207 | 86,445 | 66.7 | 0% |
| 2013 | 241,054 | 131,945 | 109,109 | 75.3 | 0% |
| 2014 | 245,193 | 123,033 | 122,160 | 92.6 | 0% |
| 2015 | 245,682 | 127,187 | 118,495 | 100.8 | 0% |
| 2016 | 235,718 | 125,403 | 110,315 | 112.8 | 0% |
| 2017 | 267,685 | 136,001 | 131,684 | 115.6 | 0% |
| 2018 | 225,688 | 133,331 | 92,357 | 126.2 | 0% |
| 2019 | 251,668 | 143,268 | 108,400 | 126.6 | 0% |
| 2020 | 208,113 | 132,470 | 75,643 | 143.7 | 0% |
| 2021 | 237,013 | 137,358 | 99,655 | 147.3 | 0% |
| 2022 | 219,152 | 131,749 | 87,403 | 161.6 | 0% |
In its most recent public year (2022), this organization brought in $87,403 more than it spent. Its reserves stood at about 161.6 months of spending, up from 57.5 in 2011. Staff pay was 0% of spending. $21,929 of its net assets are donor-restricted.
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 2022. 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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