Lake Mitchell Trout Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 123,465 | 73,664 | 49,801 | 45.9 | 16% |
| 2021 | 110,840 | 73,223 | 37,617 | 52.3 | 13% |
| 2022 | 94,999 | 95,723 | −724 | 39.9 | 24% |
| 2023 | 109,114 | 123,514 | −14,400 | 29.5 | 26% |
In its most recent public year (2023), this organization spent $14,400 more than it brought in. Its reserves stood at about 29.5 months of spending, down from 45.9 in 2020. Staff pay was 26% 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
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