Lake Solitude Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,710 | 42,550 | 1,160 | 0.9 | — |
| 2012 | 42,501 | 39,285 | 3,216 | 7.1 | — |
| 2013 | 41,566 | 38,690 | 2,876 | 8.4 | — |
| 2014 | 41,517 | 45,468 | −3,951 | 5.9 | — |
| 2015 | 43,634 | 44,116 | −482 | 5.9 | — |
| 2016 | 46,938 | 47,310 | −372 | 5.4 | — |
| 2017 | 43,635 | 43,263 | 372 | 6.1 | — |
| 2018 | 56,116 | 59,949 | −3,833 | 3.6 | — |
| 2019 | 58,463 | 55,357 | 3,106 | 4.6 | — |
| 2020 | 166,960 | 147,324 | 19,636 | 3.3 | — |
| 2021 | 69,880 | 63,165 | 6,715 | 9.0 | — |
| 2022 | 66,865 | 56,774 | 10,091 | 12.1 | — |
| 2023 | 60,843 | 60,734 | 109 | 11.8 | — |
In its most recent public year (2023), this organization brought in $109 more than it spent. Its reserves stood at about 11.8 months of spending, up from 0.9 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
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