Mayacoo Lakes Ii Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,979,713 | 2,133,496 | −153,783 | 10.0 | 34% |
| 2012 | 2,762,370 | 3,076,230 | −313,860 | 5.7 | 37% |
| 2013 | 2,647,254 | 2,980,779 | −333,525 | 4.7 | 33% |
| 2014 | 2,655,382 | 3,047,771 | −392,389 | 3.0 | 32% |
| 2015 | 2,694,774 | 3,040,636 | −345,862 | 1.7 | 32% |
| 2016 | 2,842,507 | 3,072,983 | −230,476 | 0.8 | 34% |
| 2017 | 2,873,761 | 3,090,237 | −216,476 | -5.0 | 35% |
| 2018 | 3,148,471 | 3,319,777 | −171,306 | -4.6 | 33% |
| 2019 | 3,400,625 | 3,637,151 | −236,526 | -4.6 | 31% |
| 2020 | 3,284,227 | 3,516,074 | −231,847 | -5.0 | 32% |
| 2021 | 5,699,791 | 4,279,679 | 1,420,112 | 1.3 | 28% |
| 2022 | 4,616,931 | 4,704,638 | −87,707 | 8.6 | 29% |
| 2023 | 5,451,871 | 5,777,642 | −325,771 | 9.8 | 29% |
In its most recent public year (2023), this organization spent $325,771 more than it brought in. Its reserves stood at about 9.8 months of spending. Staff pay was 29% 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
Mayacoo Lakes Ii Club Inc'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