Lake Naomi Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,385,808 | 8,005,588 | 380,220 | 20.9 | 43% |
| 2012 | 8,712,979 | 8,417,846 | 295,133 | 20.3 | 43% |
| 2013 | 9,519,759 | 8,955,224 | 564,535 | 19.8 | 43% |
| 2014 | 9,538,282 | 9,450,539 | 87,743 | 18.9 | 43% |
| 2015 | 10,119,756 | 10,283,128 | −163,372 | 17.1 | 43% |
| 2016 | 10,517,523 | 10,522,917 | −5,394 | 16.7 | 43% |
| 2017 | 11,226,426 | 10,941,022 | 285,404 | 16.1 | 44% |
| 2018 | 11,549,954 | 11,230,654 | 319,300 | 16.1 | 44% |
| 2019 | 11,887,382 | 11,759,918 | 127,464 | 15.5 | 45% |
| 2020 | 11,141,947 | 9,297,106 | 1,844,841 | 22.0 | 41% |
| 2021 | 14,377,164 | 11,447,963 | 2,929,201 | 21.2 | 36% |
| 2022 | 15,256,342 | 14,416,840 | 839,502 | 18.1 | 44% |
| 2023 | 16,489,477 | 15,908,792 | 580,685 | 16.7 | 45% |
In its most recent public year (2023), this organization brought in $580,685 more than it spent. Its reserves stood at about 16.7 months of spending, down from 20.9 in 2011. Staff pay was 45% of spending. $1,841,363 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 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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